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Senior Technology Risk Professional
3 weeks ago
You will help businesses across various sectors create value and enhance their operations. From digitisation to igniting the start-up industry, you will contribute to building trust in society and solving critical problems.
Digital Audit brings this vision to life by assisting clients in safeguarding and strengthening all aspects of their business; from personnel to performance, systems to strategy, and business plans to business resilience.
As a Digital Audit Manager within our team, your impact will be visible through:
- Applying technical, data analytics, and problem-solving skills to provide stakeholders with confidence in their technology control environment and assess the readiness of their transformation projects to achieve intended results.
- Leading large teams, project managing a full range of assurance tasks including planning, testing, reviewing, and reporting stages on complex client engagements.
- Delivering reviews covering identity and access management, security management, IT governance, emerging technology risks (e.g. BYOD and cloud), IT compliance, business intelligence, BCP, and DRP, and IT alignment to business strategy.
- Equipping clients to make informed decisions based on accurate information by establishing the right controls, processes, and structures.
- Optimising technology control activities, technology and operational strategy, and policies and procedures.
You have a strong background in financial services, technology risk, and controls environments, IT general controls, testing of automated IT-dependent controls, as well as experience in internal audit, advisory, and/or third-party assurance engagements.
You possess a deep understanding of the complexities and challenges organisations face regarding existing and emerging technologies and how to address them from strategy to execution.
BenefitsWe offer a culture and benefits that we are proud of, which has earned us the title of LinkedIn's #1 Australian workplace. You will belong to an inclusive community where differences are valued and embraced.
We empower you with the tools, coaching, flexibility, and trust needed to make a meaningful difference while supporting you in bringing your whole self to work each day.
About UsWe are committed to building and maintaining a diverse workforce because we know it is only by working together that we can realise the potential of our people, clients, and society around us.
We live this commitment through initiatives including our Reconciliation Action Plan to increase Indigenous employment and employee-led diversity networks promoting cultural, disability, LGBTI, and gender equality.
