Job Description
Your key responsibilities
- Supporting the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act)
- Participation in IT Assurance/ Audit - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements
- Assist in the preparation of reports for clients and other stakeholders
- Working effectively as a team member – providing support, maintaining communication and updating senior team members on progress
- Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal
Skills and attributes for success
- A desire to learn and a ‘have a go’ attitude
- A curious mindset
- A logical and structured approach to challenges, projects and documentation
Ideally, you’ll also have
- A passion for emerging technologies and working within a team to advise clients on how to manage IT risks and accelerate performance
- Recent similar technology Risk engagement experience with the Government
- The ability to inspire teamwork and responsibility with engagement team members and use current technology and tools to enhance the effectiveness of deliverables and services
- Relevant industry experience such as CISA, CISM or CISSP.
What we offer
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Continuous learning: personalised career development including coaching, experiences and formal learning so you’ll develop the mindset and skills you’ll need to thrive in the future.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
Job ID: 126353