As a Senior Manager, you will oversee a portfolio of client engagements and manage Technology Risk professionals in the delivery of information technology control engagements.
* You will identify opportunities for innovation and continuous improvement to deliver valuable outcomes for our clients, and establish trusted relationships with our clients across a diverse range of industries.
Key Responsibilities:
* Lead the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g., CoBIT, ITIL, ISO 27001).
* Manage teams to deliver IT Assurance/Audit engagements - including evaluating the design and operating effectiveness of IT controls (e.g., application & IT general controls) in support of audits to meet external financial reporting requirements.
* Establish audit objectives, and design and test as per audit methodologies, processes and audit report criteria. Conduct audit of client's accounting systems and key business applications.
* Evaluate the effectiveness of IT and relevant business/operational processes, activities, policies and systems.
* Partner with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks.