Job Opportunity
We are seeking a highly skilled IT Risk Management Professional to join our team. This role will involve providing exceptional IT Risk management services to financial services clients.
This is a hybrid working arrangement, allowing you to balance your professional and personal life while working in a diverse and inclusive culture of globally connected teams.
This role is based in Melbourne, but we welcome applications from those who can work flexibly with reduced hours.
Your Key Responsibilities
* Support audit teams by identifying financial reporting related IT risks, evaluating IT control design and operating effectiveness, and testing application controls.
* Control assurance reporting, including SOC1, SOC2, and GS007.
* Provide Technology risk services relating to regulatory compliance, e.g., CPS 234 and CPS 230.
* Identify, evaluate, and manage risks derived from third-party engagements.
Required Skills and Qualifications
* Financial services industry knowledge and experience.
* Knowledge of IT audit supporting external audits, controls assurance reports, internal auditing, and IT risk management strategies.
* A result-oriented mindset with commercial client focus.
* Ability to identify engagement and client service issues using current IT environment and industry trends.
What We Offer
We offer career development opportunities, flexible work arrangements, and a comprehensive benefits package.
* Career Development: Shape your future with confidence and develop skills with world-class experiences.
* Flexible Work Arrangements: Balance your life with trust and autonomy.
* Comprehensive Benefits Package: Enjoy wellness incentives, access to additional leave, family-friendly policies, and more.