IT Audit Manager

7 hours ago

Sydney, Australia TROOCOO Pty Ltd Full time

IT Audit Cyber and Technology Risk
- E2e delivery of IT audits
- Sydney CBD, flexible working with WFH

**About our client**:
***
Our client is an established Australian financial services organisation, a household name with prestigious history. Not your typical bank, they are owned by their customers and will put their customers above anything else.

**The role**:
As the IT Audit Manager you will work as the 2ic to the Head of IT Audit. This is a new role created due to investment within the Risk function and the need to add an SME in Cyber and Technology Risk. This role will work across multiple projects across Cyber, Digital, Cloud transformation and technology uplift programmes.

You will play a key role in the design and operations of Technology Audits, taking ownership for the end to end delivery of audits working with multiple business and risk stakeholders.

You will take ownership for IT Audits, manage the strategy and delivery of said audits whilst working closely with the business to ensure all risk is highlighted and mitigated accordingly. You will also plan and manage resources to ensure deadlines are met.

**Responsibilities will include**:

- Lead IT audits end to end, ensuring all internal and external audit standards are met and delivered to timelines
- Liaise and work with both business stakeholders and all risk functions to ensure audits are managed and delivered successfully.
- Identify and provide advice to the business on appropriate internal controls in relation to existing, new and/or proposed changes to products, services and processes
- Develop Technology Risk control assessment and profiling as part of technology change initiatives
- Schedule and manage resources for the assigned audits that balance delivery and team member development.
- Support reporting across key control metrics across the CIO office and broader enterprise Risk reporting where needed.
- Five years’ experience across the IT audit, It Governance, Assurance and technology risk domain
- Minimum three years’ experience working across IT Audit, Risk or Compliance programmes
- Three years’ experience within the financial services domain, preferably banking.
- Work across a range of regulatory requirements, hands on knowledge of security management is highly desirable, specifically CPS234
- Proven experience in risk and control identification, assessment, tracking and remediation
- Strong background in risk management and prioritisation within Risk and Control Taxonomy
- Good knowledge of IT control implementations and ability to control and mitigate risk
- Proven ability in risk and control identification, tracking and remediation
- Certifications across would be highly beneficial CISSP, CISM, CISA, CRISC
- IT governance framework knowledge such as ISO27k, NIST CSF, CIS, ITIL v3 and COBIT

***

**What’s on offer?**

A competitive salary package on offer ranging from $120,000 - $160,000 including super plus bonus and benefits.

Long term career growth as the team expands, you will have a clear roadmap for development based on your own success.

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