About our client:
Our client is an established Australian financial services organization, a household name with prestigious history. Not your typical bank, they are owned by their customers and will put their customers above anything else.
Our client is an established Australian financial services organization, a household name with prestigious history. Not your typical bank, they are owned by their customers and will put their customers above anything else.
The role:
As the IT Audit Manager you will work with the IT audit team to deliver high quality audits across all technology platforms within the organization including the emerging risk areas. This is a new role created due to investment within the IT Audit function. This role will work across multiple projects, and you will play a key role in the design and developing plans and strategy, with a focus on control testing and assurance.
This role sits underneath the Risk Data Manager, and you will work closely with peers across the group leveraging stakeholders to ensure a successful advice and support contributing to the growth of a world class Internal Audit Service.
Responsibilities will include:
- Design and implement control testing strategy
- Perform end-to-end technology audits as per internal auditing standards, within the agreed timeframe
- Identify high risk area and design an annual plan of action
- Advice to the business on appropriate internal controls
- Contribute to the ongoing development and improvement of the Internal Audit function
- Provide advice and guidance, coaching and mentoring to team members
- Partnering with Internal Audit co-sourcing partners
- Managing stakeholders from Technology & Transformation and other relevant functions
The successful candidate:
- Five years’ experience across the security governance, assurance and technology risk domain
- Minimum three years’ experience working across IT audit risk
- Three years’ experience within the financial services domain, preferably banking or consulting
- Strong background in risk management and prioritization within Risk and Control Taxonomy
- Good knowledge of IT control implementations and ability to control and mitigate risk
- Proven ability in risk and control identification, tracking and remediation
- IT governance framework knowledge such as ISO27k, NIST CSF, CIS, ITIL v3 and COBIT
- Certifications across would be highly beneficial CISSP, CISM, CISA, CRISC
What’s on offer?
- A competitive salary package on offer ranging from $140,000- $160,000 including super plus bonus and benefits
- Long term career growth as the team expands, you will have a clear roadmap for development based on your own success