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IT Risk / IT Audit Advisor

Job Title: IT Risk / IT Audit Advisor
Contract Type: Contract
Location: Sydney CBD, New South Wales
Industry:
Salary: AU$600 - AU$750 per day
Start Date: ASAP
Reference: BBBH4880_1584570145
Contact Name: Chris Thornton
Contact Email: chrisjt@eitr.com.au
Job Published: March 24, 2020 08:39

Job Description

About our client:
Leading Financial Services client based in Sydney CBD.

About the role:
As a Technology Risk Advisor, you will be responsible supporting the CIO to ensure that IT risks are identified, tracked and that appropriate measures are put in place to manage any identified risk effectively. Specifically, you will:
  • Design controls that mitigate major risk areas for the business to ensure key control objectives are achieved
  • Implement the controls that ensure risk objectives are achieved including increasing awareness and providing guidance
  • Produce a high level of accurate documentation so that the business can demonstrate an exemplary level of compliance
  • Evaluation and reporting of risks surrounding the IT Infrastructure, Software and Platforms

Essential Requirements:
  • Strong understanding and background in IT Auditing across large Technology environmnt
  • Minimum of 3 years' in applying IT Risk & Security measures
  • Strong knowledge of Banking & Financial Services, including environments involving a high level of internal and external regulations and regulatory processes
  • Experience undertaking SOX and Key Control Testing
  • Standout Stakeholder engagement and management skills
  • Excellent communication skills
  • A knowledge of COBIT, ISO 27001 or ISO 31000

Please only apply if you match all the role criteria and hold Australian Permanent Residency/Citizenship as sponsorship cannot be offered

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