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Join a growing consulting firm that partners with leading organisations across financial services, government, healthcare, technology and commercial sectors to strengthen governance, risk management and technology controls.
As part of the Technology Risk and Assurance team, you will work with clients to assess IT controls, identify risks, improve processes and support regulatory compliance initiatives. This role offers excellent exposure to a diverse portfolio of clients, emerging technologies and complex business environments
.
What You'll Be Doi
ng
• Conduct IT audits and technology risk assessments across a variety of client environmen
ts.• Evaluate the effectiveness of IT general controls (ITGCs), application controls and cybersecurity contro
ls.• Review areas such as access management, change management, system operations, backup and recovery, and third-party risk manageme
nt.• Identify control gaps and provide practical recommendations to strengthen governance and complian
ce.• Support clients in meeting regulatory and industry requiremen
ts.• Prepare audit reports and communicate findings to stakeholde
rs.• Collaborate with internal teams and client stakeholders to deliver high-quality engagemen
ts.
What We're Looking
For
• Degree in Information Systems, Computer Science, Information Security, Accountancy or a related discip
line.• Experience in IT Audit, Technology Risk, IT Compliance, Cybersecurity Audit or Internal A
udit.• Familiarity with IT control frameworks such as COBIT, ISO 27001, NIST or similar stand
ards.• Understanding of IT General Controls (ITGCs), risk management and governance pract
ices.• Strong analytical, stakeholder management and report-writing sk
ills.• Ability to manage multiple projects and work in a client-facing environ
ment.
Preferred Qualific
ations
• CISA, CISSP, CRISC, CISM or equivalent professional certifi
cation.• Experience working within consulting, audit or professional services enviro
nments.• Exposure to cloud technologies, cybersecurity assessments or regulatory compliance r
eviews.
W
hy Join
• Exposure to diverse industries and complex technology envi
ronments.• Opportunity to work alongside experienced risk, audit and cybersecurity profe
ssionals.• Clear career progression and professional development
support.• Sponsorship and support for relevant certif
ications.• Collaborative and high-performing team
culture.
If you're passionate about technology, risk management and helping organisations strengthen their control environment, we'd love to hear
Job ID: 148939853
We don’t charge any money for job offers