$130k-$140k + super + 20% bonus
Job Type
Phoebe Mackay
IT Audit Manager / Technology Risk Manager for a leading Financial Services organisation based in Sydney. You will be the main driver behind the businesses Control Self-Assessment program delivery and quality.

Brilliant role for someone who is looking for stakeholder management and wants to take ownership of controls / their next role. Autonomy / work life balance / 2 days in the office / wonderful culture.

  • Actively plan and coordinate the T&T Control Self-Assessment program to ensure controls are categorised, prioritised and assessed.
  • Lead the program in accordance with the Enterprise Risk Management Framework, and Risk Optimisation and Control Self-Assessment standard as well as T&T process requirements. 
  • Continuously review and develop the T&T CSA program of work. 
  • Actively perform and/or coordinate CSA activities and direct the activities of Risk and Compliance team members. 
  • Prepare and/or review CSA workpapers and relevant policy, standard and process documentation. 
  • Analyse and communicate key CSA findings and follow up on action plans. 
  • Build and maintain appropriate and effective working relationships with T&T domain stakeholders, 1st Line Risk and Compliance, CRO and Internal Audit teams
The successful candidate will have:
  • Working knowledge of Technology platforms and practices such as Cloud, networks, databases and applications.
  • Upwards of 3 years of experience in IT Internal Audit, IT Risk Management or IT Governance. 
  • Big 4 audit background desirable not a must. 
  • Demonstrated capability to lead control assessment initiatives. 
  • Cyber security and information security management experience (cloud, API, data etc) is highly desirable.
  • Experience with digital and other emerging technologies such as Robotics and Blockchain (desirable).
  • Working knowledge of project management frameworks. 
  • Certification in CISA, CISM or CISSP is highly desirable.
  • Solid communication skills. 
For further information on this role or to confidentially apply, please contact Rupinder Kandola on 0410 109 451 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.