Risk & Controls Assurance Professional
Job Overview:
As a Risk & Controls Assurance Professional, you will lead and manage IT audit engagements to assess the design and operating effectiveness of IT controls. You will evaluate clients' IT environments, provide technical guidance, and collaborate with clients to identify IT risks and recommend risk mitigation strategies.
Key Responsibilities:
* Lead and manage IT audit engagements to assess the design and operating effectiveness of IT controls.
* Evaluate clients' IT environments, including application controls, infrastructure, cybersecurity, data protection, and IT governance frameworks.
* Provide technical guidance and mentorship to audit teams specializing in IT controls and security.
* Collaborate with clients to identify IT risks and recommend risk mitigation strategies that enhance the overall control environment.
* Drive continuous improvement and innovation in IT audit methodology and leverage emerging technologies such as automation and data analytics.
Requirements:
* Proven experience managing IT audit engagements within professional services or industry, covering areas such as application controls, general IT controls, cybersecurity, and IT governance.
* Strong technical knowledge of IT audit frameworks (e.g., COBIT), cybersecurity standards, and relevant regulatory requirements.
* Experience leading and mentoring teams with a focus on IT control assurance.
* Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations.
* Relevant professional certifications such as CISA, CISSP, or progress towards CA/CPA qualification is highly regarded.
What We Offer:
* The opportunity to work with leading organisations and cutting-edge technology that challenge and expand your expertise.
* Flexibility means trusting you to choose when, where, and how you work – balancing what's best for you, your team, and your clients to grow and thrive together.
* Clear paths for career progression supported by continuous learning and leadership development.
* Generous leave entitlements including four weeks’ annual leave and float public holidays to support your work-life balance.