Job Title: Technology Risk Manager
About the Role:
* We are seeking an experienced Technology Risk Manager to lead audits and assessments of IT processes against leading practice frameworks.
* The ideal candidate will have a strong background in audit engagements, including External IT Audits, IT General Controls, SOC 1-3, SOX, GS007, or ASAE Audits.
* They will be responsible for managing teams to deliver IT Assurance/Audit engagements, evaluating the design and effectiveness of IT controls supporting external financial reporting.
* This role requires establishing audit objectives, designing and testing audit processes, and conducting audits of client's accounting systems and key applications.
* The successful candidate will also evaluate the effectiveness of IT and operational processes, activities, policies, and systems, partnering with internal and external teams to address compliance, financial, and operational risks.
Key Responsibilities:
1. Lead audits and assessments of IT processes against leading practice frameworks (e.g., CoBIT, ITIL, ISO 27001, Sarbanes Oxley).
2. Manage teams to deliver IT Assurance/Audit engagements, evaluating the design and effectiveness of IT controls supporting external financial reporting.
3. Establish audit objectives, design and test audit processes, and conduct audits of client's accounting systems and key applications.
4. Evaluate the effectiveness of IT and operational processes, activities, policies, and systems.
5. Partner with internal and external teams to address compliance, financial, and operational risks, assessing internal controls to mitigate emerging risks.
6. Report on internal controls and present findings to Senior Management and Audit Committees, applying a thorough understanding of complex information systems (e.g., operating systems, databases, ERP, SaaS).
Requirements:
* A Bachelor's or Master's degree in IT or related discipline; finance, business, or accounting qualifications are also considered.
* Professional certifications such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP are favorable.
* 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.
* Certifications like CISSP, CISM, CISA, or ISO 27001 lead auditor are desirable.
What We Offer:
* Career development with future-focused skills and world-class experiences.
* Flexible work arrangements promoting work-life balance.
* Comprehensive benefits including wellness incentives, flex leave, parental leave, and more.
* Competitive salary, negotiable based on skills and experience.
Other Benefits:
Diversity, equity, and inclusiveness are core to our values. We encourage applications from all backgrounds and are committed to equitable recruitment.
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