Risk and Controls Assurance is an opportunity to join our team of experts in ensuring the integrity of our clients' IT systems.
About the Role
This position involves leading IT audit engagements across various industries, helping clients strengthen their IT control environments and protect critical systems. You will assess and evaluate the design and effectiveness of IT systems and controls to ensure regulatory compliance and risk mitigation.
Key Responsibilities
* Lead and manage IT audit engagements, assessing the design and operating effectiveness of IT controls aligned with industry standards and regulatory requirements
* Evaluate clients' IT environments including application controls, infrastructure, cyber security, data protection, and IT governance frameworks
* Provide technical guidance and mentorship to teams specializing in IT controls and security
* Collaborate with clients to identify IT risks and recommend risk mitigation strategies that enhance the overall control environment
* Drive continuous improvement and innovation in IT audit methodology and leverage emerging technologies such as automation and data analytics
Requirements
* Proven experience managing IT audit engagements within professional services or industry, covering areas such as application controls, general IT controls, cybersecurity, and IT governance
* Strong technical knowledge of IT audit frameworks (e.g., COBIT, ISO 27001), cybersecurity standards, and relevant regulatory requirements
* Experience leading and mentoring teams with a focus on IT control assurance
* Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations
* Relevant professional certifications such as CISA, CISSP, or progress toward CA/CPA qualification is highly regarded
Benefits
* The opportunity to work with leading organisations and cutting-edge technology that challenge and expand your expertise
* Flexibility to balance work and personal life, allowing you to grow and thrive together with the team
* Clear paths for career progression supported by continuous learning and leadership development
* Generous leave entitlements to support your work-life balance