About the Opportunity
We are seeking a senior professional to oversee a portfolio of client engagements and manage teams in the delivery of information technology control services.
As a senior manager, you will identify opportunities for innovation and continuous improvement to deliver valuable outcomes for clients.
You will establish trusted relationships with clients across diverse industries, working with them to build trust and confidence in our services.
This role is based in various locations across Australia, including Adelaide, Brisbane, Canberra, Melbourne, Perth, or Sydney.
Your Key Responsibilities
* Lead audits/assessments of IT processes against leading practice frameworks and standards.
* Manage teams to deliver IT assurance engagements, including evaluating the design and operating effectiveness of IT controls.
* 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.
Requirements
* A Bachelor or Master's degree qualification in IT or related field.
* Professional accreditations and qualifications will be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP).
* 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 IT risks and performance acceleration.