Lead IT Assurance Professional
This role offers an exciting opportunity to lead the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks. As a key member of our team, you will manage teams to deliver IT Assurance/Audit engagements, including evaluating the design and operating effectiveness of IT controls in support of audits to meet external financial reporting requirements.
Your Key Responsibilities:
- Lead the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks
- Manage teams to deliver IT Assurance/Audit engagements
- Evaluate the effectiveness of IT and relevant business/operational processes, activities, policies, and systems
- Partner with internal and external teams to address compliance, financial, and operational risk, and assess current state internal controls and frameworks
- Report on the existence and effectiveness of the system of internal controls, and present findings of each engagement to senior management and audit committees as required
The Ideal Candidate:
We are looking for individuals with a strong background in IT or related disciplines, preferably with experience working on Audit engagements such as External IT Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007, or ASAE Audits. A passion for emerging technologies and working within a team to advise clients on how to manage IT risks and accelerate performance is also essential. Professional certifications such as CISSP, CISM, CISA, or ISO 27001 lead auditor are highly regarded.
Achieve Your Career Goals:
- Develop future-focused skills through ongoing training and development opportunities
- Work collaboratively with diverse teams to drive results and achieve goals
- Enjoy flexible work arrangements to balance your professional and personal life
- Receive a comprehensive benefits package, including a competitive salary, annual wellness incentive, additional flex leave, and family-friendly policies
About Our Organization:
We are a global organization dedicated to shaping a better working world. Our values are centered around integrity, respect, and inclusivity, and we strive to create a culture that fosters diversity, equity, and inclusion. We welcome applications from individuals who share our commitment to these values and are passionate about making a positive impact.