About Our Opportunity
We're dedicated to empowering your career with confidence. Our Senior Managers oversee a portfolio of client engagements, managing Technology Risk professionals in delivering information technology control engagements.
The Role
* Lead assessments of IT processes against leading practice IT risk and security frameworks.
* Manage teams to deliver IT Assurance/Audit engagements evaluating IT controls and designing/testing audit methodologies.
* Evaluate the effectiveness of IT and relevant business/operational processes, addressing compliance, financial and operational risk.
* Partner with internal and external teams, assessing current state internal controls and frameworks.
Requirements
* A degree qualification in IT or related discipline (finance, business or accounting qualifications considered).
* Professional accreditations and qualifications (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP) considered favourably.
* 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, advising clients on managing IT risks and accelerating performance.
Benefits and Perks
* Career development: develop future-focused skills and equip you with world-class experiences.
* Flexible work arrangements: balance your professional and personal life, fostering a culture of trust and autonomy.
* A comprehensive benefits package: yearly wellness incentive, access to additional flex leave per year, family-friendly policies, and more.
* A competitive salary open to negotiation pending on skills and experience.
Join our Team