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Technology Audit Lead
2 months ago
Fabulous Technology Audit Lead position working for a leading financial services institution.
Responsibilities:
- Understanding and working with the Head of Internal Audit's expectations regarding deliverables and timeframes for audit projects on the audit plan.
- Manage and execute comprehensive audits using department guidelines, knowledge of the business, and specialist understanding of technology and information security controls to provide management with an independent appraisal of the control environment.
- Analyse and assess the effectiveness of management of security risks, including risks within cloud-based environments / technology ecosystems hosted with cloud providers.
- Analyse and assess the design and effective implementation of information security policies and control standards, including cybersecurity threat management, identity and access management, configuration management, encryption / cryptography management, issue / problem management and recovery plans.
- Proactively engage with and manage auditees to ensure full understanding of expectations of the audits.
- Agreeing all issues with auditees to facilitate completion of the final report.
- Delivering high quality reports, which are concise, easy to read and commercial, in a timely manner.
- Review and determine the Business' compliance with established policies, procedures, laws and regulations, and existing regulatory requirements, focussing on information / cybersecurity.
- Align Internal Audit process, risk and control activities to support business strategies through process oriented thinking and end-to-end view capabilities.
Ideal Background:
- Degree in Business, Commerce or Technology related fields; Qualified CA or CPA (or overseas equivalent); CISA, CISM, CISSP or CRISC are highly desirable.
- 5-8 years audit or IT risk / security management experience in the financial services industry.
- Good knowledge / understanding of technology, information security and cloud computing risks and controls.
- Understanding of technology industry standards (ISO) and regulatory guidance such as Information Security, Data Management and Australian Privacy Principles.
- Technical experience in IT networks, servers / infrastructure (active directory, authentication services, Identify and Access Management (IAM) desirable).
- Good communication, analytical, problem solving and interpersonal skills.
How to Apply:
For further information on this role or to confidentially apply, please contact Rupinder Kandola or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.
