Senior Manager - Technology Risk & Assurance
We're shaping the future with confidence.
* Oversee a portfolio of client engagements and manage Technology Risk professionals in delivering information technology control engagements.
* Evaluate IT processes against leading practice IT risk and security frameworks, such as CoBIT, ITIL, ISO 27001, and Sarbanes Oxley Act.
* Manage teams to deliver IT Assurance/Audit engagements, including evaluating design and operating effectiveness of IT controls (e.g. application & IT general controls) for audits meeting external financial reporting requirements.
* Manage other assurance engagements, including SOC 1, SOC 2, SOC 3, agreed upon procedures, and reasonable assurance engagements.
* Professional accreditations and qualifications considered favourably.
* Experience working on Audit engagements like External IT Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007, or ASAE Audits.