Senior IT Governance Specialist

1 week ago

Sydney, New South Wales, Australia RSM Full time

Job Overview

We are seeking a highly skilled and experienced Senior IT Governance Specialist to join our team at RSM. As an integral part of our Risk Consulting team, you will play a key role in delivering high-quality services to our clients.

Estimated Salary: $120,000 - $180,000 per year

About the Role

The successful candidate will be responsible for effectively delivering engagements/projects and managing junior staff. You will be skilled and experienced at scoping, planning, delivery and reporting of IT general control (ITGC) reviews and keen to learn more about cyber security, information security and privacy related services.

Main Responsibilities

  • Provide client management with guidance on IT risk management, particularly on application, database, operating system and network infrastructure controls. Help identify improvement opportunities for clients and write reports for clients with recommendations for identified findings.
  • Perform technology risk assessments, assess the effectiveness of processes/controls and make recommendations to improve the technology control environment.
  • Ensure completion of each assignment to a high-quality standard, within budget and on or before deadlines, while controlling the progress of other assignments.
  • Co-ordinate the engagement, liaise with client, mentor and coach the team, and ensure IT audit methodology compliance.
  • Work closely with other Risk Consulting and External Audit team members in delivery of reviews.
  • Assist partners and managers in business development activities.

Requirements

  • Relevant tertiary degree and/or qualification is essential.
  • Certified Information Systems Auditor (CISA) qualified or nearly qualified (desired).

Demonstrated Experience & Attributes

  • Minimum 4 years' experience in IT audit, internal controls or risk management.
  • Experience performing IT general controls, technology risk assessments, testing or auditing against technology standards or governance frameworks.
  • Knowledge of IT processes, project management, applications, databases, operating systems and network infrastructure to apply better practice guidance and identify opportunities for improvement.
  • Outstanding interpersonal and communications skills, able to communicate effectively in verbal and written format with technical and non-technical audiences.
  • Experience managing a client portfolio, able to provide first class service in response to client demands.
  • Strong attention to detail and prioritising skills, able to produce high quality work autonomously and as part of a team.
  • Interested in developing skills further and working on engagements related to cybersecurity or information security standards or governance frameworks.

Lifestyle Benefits

RSM provides a great environment to build skills and confidence and we help our people achieve their best. We are trusted advisors to our clients, so it is critical for us to find the right people for the job on offer. Our network of offices across Australia and around the world allow us to offer a personal service to all our clients regardless of where they are. Working for RSM entitles everyone to a wide range of leading health, wellness financial and lifestyle benefits.

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