Job Opportunity
This is a chance to participate in the Assurance, Technology Risk team as a Manager.
We are looking for a skilled professional to lead the execution of audits and assessments of IT processes against leading practice IT risk and security frameworks.
* Lead teams to deliver IT Assurance/Audit engagements, including evaluating and designing IT controls.
* Prepare reports for clients and stakeholders, and nurture client relationships to achieve service expectations.
* Develop skills in emerging technology risk areas, such as AI, Blockchain, and Cyber Security.
Key Responsibilities:
* Manage audits/assessments of IT processes against leading practice IT risk and security frameworks.
* Direct teams to deliver IT Assurance/Audit engagements, including evaluating and designing IT controls.
* Assist in preparing reports for clients and other stakeholders.
* Nurture client relationships to achieve service expectations, deliverables, and outcomes.
* Develop skills in emerging technology risk areas, such as AI, Blockchain, and Cyber Security.
Requirements:
* 5+ years delivering Audit engagements, including 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 and commercially focused attitude, inspiring leadership capability with motivation to develop others.
* Excellent project management skills, including ability to lead fieldwork.
Benefits:
The selected candidate will have the opportunity to develop their skills in emerging technology risk areas, such as AI, Blockchain, and Cyber Security.
They will also be part of a dynamic team that delivers high-quality IT Assurance/Audit engagements.
The role offers opportunities for professional growth and development, as well as a competitive compensation package.
Others:
As a Manager in the Assurance, Technology Risk team, you will be responsible for managing audits and assessments of IT processes against leading practice IT risk and security frameworks.
You will lead teams to deliver IT Assurance/Audit engagements, including evaluating and designing IT controls.
Additionally, you will prepare reports for clients and stakeholders, and nurture client relationships to achieve service expectations.
The successful candidate will have a strong background in IT auditing and risk management, as well as excellent communication and engagement skills.
They will also have the ability to motivate and develop others, as well as provide exceptional report writing abilities.