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It risk manager - technical leader

Canberra
beBee Careers
Risk Manager
Posted: 25 June
Offer description

Senior Leader, IT Risk Management We are seeking a highly skilled Senior Leader to oversee a portfolio of client engagements and manage teams in delivering information technology control engagements. * Lead audits and assessments of IT processes against leading practice IT risk and security frameworks. * Manage teams to deliver IT Assurance/Audit engagements, evaluating the design and effectiveness of IT controls supporting external financial reporting. * Manage teams for other assurance engagements including SOC 1, SOC 2, SOC 3, agreed-upon procedures, and assurance engagements. * Establish audit objectives, design and test audit processes, and conduct audits of client's accounting systems and key applications. * Evaluate the effectiveness of IT and operational processes, activities, policies, and systems. * Partner with internal and external teams to address compliance, financial, and operational risks, assessing internal controls to mitigate emerging risks. The ideal candidate will have experience with audit engagements like External IT Audits, IT General Controls, SOC 1-3, SOX, GS007, or ASAE Audits. A passion for emerging technologies and advising clients on managing IT risks and performance is also desired. This role offers opportunities for career development with future-focused skills and world-class experiences. Flexible work arrangements promoting work-life balance are available, as well as comprehensive benefits including wellness incentives, flex leave, parental leave, and more. Your Key Responsibilities: Key Responsibilities:

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