Job Title:
Senior IT Risk Assurance Specialist
Job Description
* The ideal candidate will be responsible for leading the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks.
Key Responsibilities:
* Leading audit engagements to evaluate and design IT controls in support of external and internal audits as well as Program Assurance engagements.
* Managing teams to deliver IT Assurance/Audit engagements.
* Assisting in the preparation of reports for clients and stakeholders.
* Nurturing client relationships to achieve service expectations, deliverables, and outcomes.
* Opportunities to develop skills in emerging technology risk areas such as AI, Blockchain, and Cyber Security.
* Working effectively across multiple internal and external teams, building strong relationships with Clients.
Requirements:
* 5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
* Practical and solution-oriented approach to assess new technology and evaluate and advise on impact, risk, and remediation.
* High-level communication and engagement skills, including exceptional report writing abilities.
* Strong business acumen, commercially focused attitude, and inspiring leadership capability.
* Excellent project management skills including ability to lead fieldwork.