Risk Assurance Expert

2 days ago

Sydney, New South Wales, Australia beBeeCyberSecurity Full time $110,000 - $150,000
Job Overview

This role entails leading the execution of assurance and advisory services around risk assessment, controls evaluation, and compliance initiatives.

  • Leading teams to deliver business process, IT assurance, and audit engagements, including evaluating and designing controls in support of external and internal audits, as well as program assurance engagements.
  • Assisting in preparing and reviewing reports for clients and stakeholders.
  • Nurturing client relationships to achieve service expectations, deliverables, and outcomes.
Key Responsibilities:

Develop skills in emerging technology risk areas such as artificial intelligence, blockchain, and cyber security. Partner with internal and external teams to address compliance, financial, and operational risk, and assess current state internal controls and frameworks to mitigate current and emerging risks.

Requirements:

A strong background in project management risks, risks and controls, business process, and IT general controls. A deep understanding of SOX and other relevant compliance frameworks is required, as well as the ability to work collaboratively with clients and internal teams.

Preferred Qualifications:

A bachelor or master's degree qualification in business, finance, accounting, technology, or a related field. Professional accreditations and qualifications will also be considered favorably.

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