Job Description
As a seasoned professional, you will oversee a portfolio of client engagements and manage Technology Risk specialists in the delivery of information technology control assessments. You will identify opportunities for innovation and continuous improvement to deliver valuable outcomes for clients, and establish trusted relationships with clients across diverse industries.
This role is based in multiple locations across Australia, including Tarndanya – Adelaide, Meanjin – Brisbane, Canberra – Ngambri, Naarm – Melbourne, Boorloo – Perth or Warrang – Sydney. Our roles can potentially be adjusted to work flexibly with reduced hours.
Key Responsibilities:
* Lead the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards.
* Manage teams to deliver IT Assurance/ Audit engagements - including evaluating the design and operating effectiveness of IT controls in support of audits to meet external financial reporting requirements.
* Manage teams to deliver other assurance engagements including SOC 1, SOC 2, SOC 3, agreed upon procedures, reasonable and limited assurance engagements.
* 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.
* Report on the existence and effectiveness of the system of internal controls, and present findings of each engagement to Senior Management and Audit Committees as required.
Required Skills & Qualifications
Ideal candidates will possess the following skills and qualifications:
* A degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered.
* Professional accreditations and qualifications will also 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 how to manage IT risks and accelerate performance.
* Professional certifications –CISSP, CISM, CISA or ISO 27001 lead auditor.
Benefits
We offer a comprehensive benefits package, including:
* Career development: We'll develop you with future-focused skills and equip you with world-class experiences.
* Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life.
* A comprehensive benefits package: From a yearly wellness incentive, to access to additional 8 weeks of flex leave per year, and family-friendly policies.
Others
At our organization, diversity, equity, and inclusiveness are core values. We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities.