IT Portfolio Manager

1 week ago


Perth, Western Australia beBeeManager Full time $200,000 - $240,000
Job Opportunity

Oversee a portfolio of client engagements and manage professionals in the delivery of information technology control engagements.

Establish trusted relationships with clients across a diverse range of industries, working to build trust and confidence in services.

This role is based in multiple locations including Adelaide, Brisbane, Canberra, Melbourne, Perth or Sydney. Our roles can potentially be adjusted to work flexibly with reduced hours.

Key Responsibilities
  • Lead audits/assessments of IT processes against leading practice frameworks and common standards.
  • Manage teams to deliver IT Assurance/Audit engagements, evaluating the design and operating effectiveness of IT controls.
  • Establish audit objectives, and design and test as per audit methodologies, processes and audit report criteria.
  • Evaluate the effectiveness of IT and relevant business/operational processes, activities, policies and systems.
  • Partner with internal and external teams to address compliance, financial and operational risk, and assess current state internal controls and frameworks.

Report on the existence and effectiveness of the system of internal controls, and present findings of each engagement to Senior Management and Audit Committees as required.

Requirements

Ideally, you'll have the skills and attributes below but don't worry if you don't tick all the boxes. We're interested in your aptitude, attitude and willingness to learn.

  • A Bachelor or Master's degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered.
  • Professional accreditations and qualifications will also be considered favourably.
  • Experience working on Audit engagements such as External IT Audits, SOC1, SOC2, SOC3 or ASAE Audits.
  • A passion for emerging technologies and working within a team to advise clients on how to manage IT risks and accelerate performance.

We offer a competitive salary which is open to negotiation pending on skills and experience.


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