IT Systems Policy, Audit

2 weeks ago

Sydney, Australia Lendlease Full time

Join us as our IT Systems Policy, Audit & Compliance Manager 

We have an opportunity to join our Global IT Governance, Risk & Compliance (GRC) team taking a lead role in the development and delivery of our IT & Cyber policies and standards.

You’ll take ownership of all Information Security & IT policies & frameworks, and be the key driver in their maintenance, development and embedding across the business. 

This is a role where you can use your both your technical prowess (in IT Systems resilience, compliance, policy development & audit planning) and your business partnering skillset when building relationships with senior stakeholders across the group.

About the role

Reporting to the Group GRC Leader, our IT Systems Policy, Audit & Compliance Manager will embed a security mindset and governance in digital strategies across the business. You will have full ownership in the development, implementation and embedding of all LendleaseInformation Security & IT policies as well as driving and owning audit deliveryworking closely with regional CIO’s and external auditors to both plan and drive delivery of the IS audit calendar.

You’ll be a true SME (Subject Matter Expert) and partner to senior stakeholders ensuring rigorous policies andframeworks are fit for purpose, with a constant push for continuous improvements and developments. You will offer strategic security guidance and leadership to your stakeholders with a constant push for continuous improvements and developments.

You’ll have accountability over several areas, not limited to.

Leading all aspects of IT Systems resilience, compliance, policy, and audit.

Development, implementation and communication of IT and Cyber related policies and standards.

Partnering with business unit leaders, group risk, IT teams, group,and regional compliance functions to find security requirements, using methods that may include risk and business impact assessments.

Present report(s) on risk and compliance performance to various Group governance forums

Act as a single point of contact from IT in interacting with auditors (internal/external), regulators and third parties and tight management of end-to-end audit findings, remediation planning, resolution, and monitoring activities.

Conducting policy and compliance audits and management ofpolicy exceptions across the Group as well as creation of reporting metrics for Audit and Compliance Capability

Lead response on IT and CyberSecurity posture in any major contracts or internal business proposals.

Facilitate remediation and track progress of regional noncompliance.

Undertake research and identifying security trends that may present a risk to Lendlease.

​The skills you’llneed

To succeed in role,you’llhave strong experience (7-10 years) in an IT specific Compliance role or IT Policy Management role. Given the breadth of this role you’ll needto have relevant audit experienceeither managing external and/or internal auditsor working closely with external auditors in a compliance role.

You’ll have experience in owning, refreshing, and creating wholly new IT policies (policy, standard and procedure documents) and relevant frameworks.

You’ll have a good understanding of and experience in creating, applying, and embedding new policies which have contributed to uplifting capability.

You’ll also have

Relevant degree level/tertiary equivalent or time served experience in an analytical discipline.

Demonstrable experience in design and implementation of audit initiatives and management of audits

Proven management experience in control assurance management and risk management frameworks.

Refined written and verbal communication skills with considerable experience in building relationships and influencing senior stakeholders.

Able to translate cyber risk to non-technical stakeholders.

Analytical, evaluative, and problem-solving abilities

Nice to have/Desirable experience.

Certification IV in Security Risk Analysis

Additional Information

Lendlease provides a wide range of benefits to support our employees through their everyday lives. Our flexible work arrangements make it possible to shape your working day accordingly. We embrace the value of a vibrant and diverse workforce and recognise that our people have different experiences and needs at different times. 

We help create and invest in places that set benchmarks in social and environmental sustainability and we apply bold thinking and world-class knowledge to solving complex challenges and identifying once-in-a-generation opportunities.

At Lendlease we offer workplaces that unite diverse minds; where respect, equitable treatment and equitable opportunity are just the norm. We remain committed to supporting under-represented groups and providing a wide range of inclusion initiatives, so that everyone is supported to thrive.

Our commitment to Diversity, Equity and Inclusion is reflected in our Elevate Reconciliation Action Plan, our Bronze Award with the Australian Workplace Equality Index by Pride in Diversity, and our generous parental leave policy of 26 weeks to any parent regardless of gender.

Lendlease welcomes applicants regardless of gender identity, ethnicity, people with a disability, sexual orientation, or life stage. If you do not meet all the criteria or require adjustments to proceed with your application, we encourage you to reach out for a further discussion.

  • IT Systems Policy, Audit

    2 weeks ago

    Sydney, Australia Lendlease Full time

    Join us as our IT Systems Policy, Audit & Compliance Manager We have an opportunity to join our Global IT Governance, Risk & Compliance (GRC) team taking a lead role in the development and delivery of our IT & Cyber policies and standards. You’ll take ownership of all Information Security & IT policies & frameworks, and be the key driver in their...

  • Audit Manager

    4 weeks ago

    Sydney, Australia NSW Government -Department of Customer Service Full time

    **Audit Manager** - SNSW Grade 11/12 - Salary $145,682- $175,260 + Superannuation - Ongoing (permanent opportunity) - Flexible working hours and remote working arrangements - 35 Hours per week with flexibility to work 4 day a week or 9 day a fortnight **Do you want to** - Deliver on a range of audits, security strategies, and uplift projects? - Create...

  • Manager Audit

    7 days ago

    Sydney, Australia NSW Government Full time

    **Be part of something bigger and make a difference for NSW** **Together, we create thriving environments, communities and economies across our State.** - **Join us in making a positive impact and driving continuous improvement in our Department’s audit practices**: - **Full-time, ongoing opportunity**: - **Office based in Parramatta, hybrid working...

  • Internal Audit Manager

    4 weeks ago

    Sydney, Australia Bluefin Resources Full time

    As the Internal Audit Manager, you will play a pivotal role in overseeing our audit processes and contributing to the enhancement of our risk management and internal control systems. Your responsibilities will include: - Leading and managing a team of auditors to execute risk-based audit plans. - Conducting thorough assessments of business processes,...

  • Manager - Audit - Sydney

    4 weeks ago

    Sydney, Australia Deloitte Full time

    Job Requisition ID:  31880  Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities About the team In Audit & Assurance, our specialist accounting skills empower clients with a crystal-clear understanding of...

  • Audit Supervisor

    6 days ago

    Sydney, Australia ING Group Full time

    Audit Supervisor It is an exciting time to join ING, Australia's most recommended bank. As **Audit Supervisor, **you'll be responsible for leading, supervising, and performing specific audit assignments across all ING Australia operations including detailed audit planning, risk assessment and test of design and operating effectiveness of controls. Key...

  • Audit Administrator

    4 weeks ago

    Sydney, Australia 4C Recruitment Full time

    ASX listed pharmaceutical company - Immediate temporary position - Smithfield - onsite parking - ASX listed pharmaceutical company - Immediate temporary position - Smithfield - on site parking This progressive, highly successful ASX listed manufacturing organization is seeking an immediate Administrator to support the Internal Compliance Manager with a busy...

  • Audit Supervisor

    6 days ago

    Sydney, Australia ING Group Full time

    It is an exciting time to join ING, Australia's most recommended bank. As **Audit Supervisor, **you'll be responsible for leading, supervising, and performing specific audit assignments across all ING Australia operations including detailed audit planning, risk assessment and test of design and operating effectiveness of controls. Key requirements for the...

  • Audit Supervisor

    4 weeks ago

    Sydney, Australia ING Full time

    It is an exciting time to join ING, Australia's most recommended bank. As **Audit Supervisor, **you’ll be responsible for leading, supervising, and performing specific audit assignments across all ING Australia operations including detailed audit planning, risk assessment and test of design and operating effectiveness of controls. Key requirements for the...

  • IT Audit Senior, Sydney

    2 days ago

    Sydney, New South Wales, Australia Think Global Recruitment Full time

    IT Auditor, this is a once-in-a-lifetime kind of opportunity.This is an exciting opportunity for an experienced IT Audit Senior/Assistant Manager, a dynamic individual, to spearhead the establishment of an IT Audit team in Sydney. Within this Top 10 International practice, you'll have an opportunity to work with both local and international clients as well...

  • IT Audit Senior, Sydney

    2 days ago

    Sydney, Australia Think Global Recruitment Ltd Full time

    IT Auditor, this is a once-in-a-lifetime kind of opportunity.This is an exciting opportunity for an experienced IT Audit Senior/Assistant Manager, a dynamic individual, to spearhead the establishment of an IT Audit team in Sydney.  Within this Top 10 International practice, you'll have an opportunity to work with both local and international clients as well...

  • Audit Manager Audit

    4 weeks ago

    Sydney, Australia Clarity Search Partners Full time

    **The Client —** Our client is a leading professional services firm with a strong commitment to personal and professional growth. They are known for their dynamic Audit & Assurance team, which is at the forefront of the future of accounting. With a diverse range of clients across various industries, they offer an exceptional opportunity for individuals...

  • Audit Manager

    1 week ago

    Sydney, Australia ALLIANZ AUSTRALIA SERVICES PTY LTD Full time

    At Allianz, we’re proud to be one of the world’s leading insurance and asset management brands, with a workforce as diverse as the world around us. We care about our customers, which is why we hire the very best people to further our commitment to securing the future of our customers, partners, and the community so we’re ready when they need it...

  • Manager Claims Audit

    7 days ago

    Sydney, Australia Australian Reinsurance Pool Corporation Full time

    **ARPC Position Description **Role title**:Manager Claims Audit & Investigation **Function**:Claims and Customer Office **Classification broadband**:EL1 **Location**:Sydney **Security clearance**:Baseline **Role reports to**:Executive Manager, Claims Assessment and Audit (EMCAA) **Direct reports**:TBD **Purpose of the role** The purpose of this role is to...

  • Director of Internal Audit

    4 weeks ago

    Sydney, Australia Compliance and Risk Management Recruitment Full time

    Government / Local Government - State Government - Sydney - Permanent / Full Time **17th April, 2023**: We are partnered with a government department who are focussed across the health sector & seeking an experienced Director of Internal Audit to lead and manage the internal audit team across this complex and dynamic organisation. This role is key to...

  • Head of Internal Audit, Risk and Compliance

    4 weeks ago

    Sydney, Australia GMR Energy Full time

    **Company Profile**: Australia’s leading end-to-end developer, owner and operator of renewable energy assets. GMR Energy works together with public and private stakeholders to create sustainable communities through investment partnerships in the renewable energy space. We have extensive experience throughout the entire lifecycle of a renewable energy...

  • Director | IT Audit | Sydney

    2 weeks ago

    Sydney, Australia Deloitte Full time

    Job Requisition ID:  34693  What will your typical day look like? In the Audit & Assurance division, the Technology and Controls Team provides specialist reviews towards the IT controls safeguarding corporate assets and cross-checks whether the IT controls are in line with the business. We bring our IT and accounting skills to empower clients with a...

  • Manager - Wib and Market Risk - Group Audit

    7 days ago

    Sydney, Australia Westpac Group Full time

    Sydney location - Permanent, full time - Hybrid working environment **How will I help?** In this position you will interact directly with business units and other Group Audit home teams. You will participate in independent reviews of control frameworks, systems, policies, and procedures across the Westpac Institutional Bank and identify areas for...

  • Head of IT Risk, Audit and Governance

    7 days ago

    Sydney, Australia HCF Full time

    **About HCF** At HCF, our purpose is to bring our human touch to healthcare. Since 1932 we’ve been putting our members and their health first. As Australia’s largest not-for-profit health fund, we cover over 1.7 million members with health, life, travel and pet insurance and our vision is to make healthcare understandable, affordable, high quality and...

  • Director - Audit - Sydney

    4 weeks ago

    Sydney, Australia Deloitte Full time

    Job Requisition ID:  31872  Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities Do you want to work with an intellectually curious team of external auditors working to design and develop innovative solutions...