Job Details

Sydney CBD
$110000 - $130000 per annum
Job Type
Lee Unwin
Contact email
Email Lee
2 months ago
The role:
In this role you will be accountable for delivering the annual assurance plan. You will perform independent reviews and evaluations that will assist management in developing, maintaining and enhancing technology control frameworks and systems.  

The role is responsible for contributing to the design and implementation of an effective three lines of defence risk assurance model.

  • Perform 2nd line assurance reviews and liaise with stakeholders to ensure alignment with Risk and Compliance frameworks.
  • Deliver technology assurance expertise, working collaboratively with relevant colleagues and stakeholders.
  • Influence the business to embed risk monitoring & control practices.
  • Oversee and manage individual assurance activities when necessary, documenting results in a written report identifying key risk and compliance insights.
  • Implementing frameworks for IT infrastructure and conduct gap assessment of current IT processes.
  • Proficient at collaborating as part of a team and leading small reviews.
  • Responsible for facilitating meetings and presenting at business risk forums and committees.
  • Coach and train junior members of the team.


  • Degree in Information Technology or equivalent field / CA / CPA qualified.
  • 3+ years IT Audit, Assurance and IT Security Risk experience at a Manager level is essential.
  • CISA, CISM OR CISSP qualified.
  • Experience in IT Infrastructure, Information Security and ITGC are essential.
  • Outstanding communication, written and relationship building skills.
  • Proven leader with excellent coaching and development qualities.
  • A detailed understanding of MS Windows and Linux operating systems is advantageous. 

For further information on this role or to confidentially apply, please contact Lee Unwin on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.