Internal Audit Manager

Melbourne or Perth
- Flexible Work Environment
- Attractive Remuneration & Benefits

**D’Arcy Weil has partnered with a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals.**

**Platforms and Cyber Security Business Unit**

The Platforms and Cyber Security audit team performs reviews of technology risks and controls within a challenging, dynamic, complex business and technology environment.

A strong background in technology infrastructure, cyber security and a proven technology audit background is necessary.

**Responsibilities**
- Participation in planning and scoping reviews, meeting with key people within the area being reviewed to understand the underlying system architecture in the context of information technology controls and their impact on the business and identify the key risks and controls to be assessed
- Preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified, which may require data analysis, code inspection/review and re-performance of system processes
- Assessment of the risk and impact of the issues identified on reviews and production of the report to management
- Follow up with stakeholders on remediation of actions coming out of issues identified during audits
- Ad hoc work on firmwide projects around new processes or activities and investigation of incidents
- Ongoing liaison with colleagues and internal and external stakeholders including regulators and external auditors
- Maintenance of internal stakeholder relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the business

**Qualifications / Experience**
- 5-8 years of relevant technology audit experience or experience in using a combination technologies
- Experience in Cyber and Information Security risk assessments
- Development background with experience in secure code-review would be an advantage
- Experience with Splunk and/or other security information and event management (SIEM) platforms would be useful
- Strong working knowledge of Linux and Windows operating systems
- Experience of bash scripting and executing standard commands would be useful
- Understanding of Networks infrastructure design, installation and support of network devices and firewalls
- Hands-on experience in conducting architecture and design reviews in the following areas:

- Cloud computing technologies, risks and mitigating controls
- Database design, setup and administration (DBA) in SQL and NoSQL Database Environment
- System hardening and configuration of servers and desktops (UNIX, Windows, Directory Services etc.)
- Technology operations (Backups, Change Management, System monitoring, Incident/Problem Management)
- Business Continuity Planning and Disaster Recovery design and implementation
- Vulnerability assessment and penetration testing experience across varied technologies
- Identity and Access Management
- Relevant technology standards and regulations
- Data and Log Analysis (using SQL and Splunk) and visualisation (using Spotfire, Tableau, QlikView or other) would be useful but not required
- Relevant Certification or industry accreditation (CISA, CISSP, CISM, etc.) useful but not required
- Experience in managing audit engagements or technology projects
- Team-oriented with a strong sense of ownership and accountability
- Highly motivated with the ability to multi-task and remain organised in a fast-paced environment

Our client is seeking a focussed, passionate and experienced leader with the expertise to drive change. You are forward thinking, a structured yet flexible problem solver, and love learning about new industries or working at the cutting edge of your own area of expertise.

When you become an employee of this great company, you’ll be able to make choices about your professional development, health, welfare, and post-career life. You’ll have access to support programs intended to help you balance your life - on and off the job and benefit from a range of opportunities to continue your professional development.
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**PLEASE APPLY ONLINE** by hitting the 'Apply' button. Please upload your cover letter and CV or contact:
**Ivan Pignataro**

**Director**

**D'Arcy Weil**

**M**: 0416 507 856

**Disclaimer**:

- The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job._