Chief Technology Risk Officer

2 weeks ago

Melbourne, Victoria, Australia beBeeRisk Full time $154,800 - $165,263

The Manager - Technology Risk role offers a unique opportunity to take your career to the next level in a growing team and develop your leadership skills in an inclusive and diverse environment.

Job Description:

We are seeking a Manager to join our Assurance, Technology Risk team. Our clients come from a wide range of industries, and we work with them to build trust and confidence.

  • Leading the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act).
  • Managing teams to deliver IT Assurance/ Audit engagements - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements.
  • Assisting in the preparation of reports for clients and other stakeholders.
  • Nurturing client relationships to achieve service expectations, deliverables and outcomes.
  • Opportunities to develop skills in emerging technology risk areas, such as AI, Blockchain and Cyber Security Partnering with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks.
  • Working effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients.

Key Responsibilities:

Leading Audits and Assessments

Lead the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards.

Managing Teams

Manage teams to deliver IT Assurance/ Audit engagements - including the execution of evaluating and design of IT controls.

Preparing Reports

Assist in the preparation of reports for clients and other stakeholders.

Nurturing Client Relationships

Nurture client relationships to achieve service expectations, deliverables and outcomes.

Skills And Attributes For Success:

  • 5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
  • Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk and remediation.
  • High level communication and engagement skills, including exceptional report writing abilities.
  • Strong business acumen, commercially focused attitude Inspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of support.

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