Manager - Technology Risk - Assurance
vor 2 Monaten
If we inspire you to do the work you love, will you still call it work?
At EY we believe that whoever you are, your uniqueness helps us stand apart.
We bring together extraordinary people, like you, to build a better working world.
What's in it for you?
We are looking for a Manager to join our Assurance team in Melbourne.
This role provides an opportunity to take your career to the next level in a growing team and develop your leadership skills in an inclusive and diverse environment.
Our clients come from a wide range of industries, and we work with them to build trust and confidence.
If you love IT Audit, working for a broad range of clients and want to make an impact, come join our team.
Key Responsibilities Leading 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).
Managing teams to deliver IT Assurance/Audit engagements - 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.
Assisting in the preparation of reports for clients and other stakeholders.
Nurturing client relationships to achieve service expectations, deliverables, and outcomes.
Opportunities to develop skills in emerging technology risk areas, such as AI, Blockchain, and Cyber Security.
Partnering with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks.
Working effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients.
Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal.
What we're looking for Here's our 'wish list' but don't worry if you don't tick all the boxes.
We're interested in your strengths, what you want to learn, and how far you want to go.
A passion for Audit.
5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk, and remediation.
High level communication and engagement skills, including exceptional report writing abilities.
Strong business acumen, commercially focused attitude.
Inspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of support.
Excellent project management skills including ability to lead fieldwork.
Current Australian security clearance, or the ability to obtain one.
Please note, Australian citizenship is required to obtain an Australian Government security clearance.
Ideally, you'll also have A Bachelor or Master's degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered given the right experience.
Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP).
Apply now... we're over 9,000 perspectives in Australia and we're ready to welcome yours.
Diversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values.
We hold a collective commitment to continue to drive an environment where all differences are valued, practices are equitable, and everyone experiences a sense of belonging— where people are inspired to team and lead inclusively in their interactions every day.
We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities and are committed to providing an equitable and barrier free recruitment experience for all.
The exceptional EY experience.
It's yours to build.
EY | Building a better working world.
#J-18808-Ljbffr
-
Technology Assurance Analyst
vor 3 Monaten
Melbourne, Österreich Anz Banking Group Limited VollzeitTechnology Assurance Analyst (1st line Risk)ANZ Banking Group Limited offers a range of personal banking services such as internet banking, bank accounts, credit cards, home loans, personal loans, travel and international, investment and insurance.Learn about easy and secure ways to manage your money.At ANZ, we're applying new ways technology and data can be...
-
Technology Assurance Analyst
vor 3 Monaten
Melbourne, Österreich Tideri Jobbörse VollzeitTechnology Assurance Analyst (1st line Risk) ANZ Banking Group Limited offers a range of personal banking services such as internet banking, bank accounts, credit cards, home loans, personal loans, travel and international, investment and insurance.Learn about easy and secure ways to manage your money.At ANZ, we're applying new ways technology and data can...
-
Ey | Senior Manager
Vor 7 Tagen
Melbourne, Österreich Tideri Jobbörse VollzeitIf we inspire you to do the work you love, will you still call it work?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you?As our Senior Manager in the Technology Assurance sub-service line based in Melbourne, you'll oversee a...
-
Manager - Technology Assurance
vor 2 Wochen
Melbourne, Österreich Buscojobs VollzeitIf we inspire you to do the work you love, will you still call it work? At EY we believe that whoever you are, your uniqueness helps us stand apart. We bring together extraordinary people, like you, to build a better working world. What's in it for you? We are looking for a Manager to join our Assurance team in our Adelaide office.This role provides an...
-
Manager - Technology Risk Advisory
vor 1 Monat
Melbourne, Österreich BDO in Australia VollzeitAbout BDO At BDO Australia, our why is 'empowering people, realising possibilities'. One way we bring this to life is by hiring and developing exceptional talent, to deliver on our wide variety of advisory, audit, and accounting services.About the team Our assurance and advisory teams provide a full range of risk solutions to help organisations navigate a...
-
Manager - Technology Risk Advisory
vor 1 Monat
Melbourne, Österreich AUFI VollzeitAbout BDOAt BDO Australia, our why is'empowering people, realising possibilities' .One way we bring this to life is by hiring and developing exceptional talent, to deliver on our wide variety of advisory, audit, and accounting services.About the teamOur assurance and advisory teams provide a full range of risk solutions to help organisations navigate a...
-
Manager - Technology Risk Advisory
vor 1 Monat
Melbourne, Österreich This Is An It Support Group VollzeitAbout BDO At BDO Australia, our why is 'empowering people, realising possibilities'.One way we bring this to life is by hiring and developing exceptional talent, to deliver on our wide variety of advisory, audit, and accounting services.About the team Our assurance and advisory teams provide a full range of risk solutions to help organisations navigate a...
-
Operational Risk Executive/Manager | Technology
vor 2 Wochen
Melbourne, Österreich Buscojobs VollzeitJoin our highly driven, trusted and innovative Corporate Operations Group and partner with our Commodities and Global Markets business to drive a strong risk culture across Technology.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities.We are a global financial services group operating in 34...
-
Melbourne, Österreich Transurban VollzeitWorking at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day.We create city-sized solutions building and operating safer, smarter, and more sustainable roads to solve pressing transport challenges that are slowing cities down.About the role?? ? As the Senior Manager – Governance and...
-
Melbourne, Österreich Tideri Jobbörse VollzeitLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismRiskManagement LevelManagerJob Description & SummaryWhat will you create?You'll help Australian businesses create value and improve the way they work.From digitisation to igniting our start-up industry, together we build trust in society and solve important problems.Digital Trust brings this to...
-
Manager Technology Risk
vor 2 Monaten
Melbourne, Österreich Australian Retirement Trust VollzeitManagement (Information & Communication Technology)Full time6 wellbeing days on top of annual leave!Take hold of a monster opportunity as a Manager Technology Risk in our Technology Risk team. If you're a good fit for this role and live in Brisbane, Sydney, Melbourne or Adelaide, we'd love you to apply.You'll get 14% super as standard, to help your future...
-
Technology Risk Manager
Vor 7 Tagen
Melbourne, Österreich Buscojobs VollzeitJob Description We are looking for a Technology Risk Manager to join our dynamic technology Risk team and to champion our risk uplift and support the business.What is this role about? The Manager, Technology Risk is responsible for embedding technology risk management frameworks (including cross-divisional monitoring) and day-to-day risk management across...
-
Technology Risk Manager
vor 4 Wochen
Melbourne, Österreich Ets Infrastructure Management VollzeitJob Title: Technology Risk Manager Company: Cuscal Employment Type: Full time Company Description: At Cuscal, you'll find a strong, successful company that's reimagining the future.Our team is at the heart of it all, delivering or supporting interesting, ground-breaking projects that have real impact on Australia's financial services sector and the millions...
-
Risk & Controls Assurance Manager - Banking
vor 2 Wochen
Melbourne, Österreich Buscojobs VollzeitRole Summary: We are looking for an experienced Audit, Compliance or Risk Assurance professional who fancies a promising career with leading Australian financial institutions, in a 2nd LoD Risk & Compliance function.Your Responsibilities: Deliver the annual assurance plan for a number of core business units in the bank's Enterprise / Group Functions...
-
Senior Manager, Credit Risk Assurance
vor 2 Monaten
Melbourne, Österreich Bank Of Queensland VollzeitJoin our dynamic team as a Senior Manager, Credit Risk Assurance!In this pivotal role, you'll lead our Line 2 credit risk assurance function, including credit hindsight and credit risk review.You'll work closely with senior management and various stakeholders to provide critical insights and recommendations on credit risk matters.You'll conduct comprehensive...
-
Sr. Quality Assurance Manager
Vor 6 Tagen
Melbourne, Österreich Aspen Technology VollzeitThe driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...
-
Sr. Quality Assurance Manager
Vor 6 Tagen
Melbourne, Österreich Aspen Technology VollzeitThe driving force behind our success has always been the people of AspenTech.What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way.You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of career...
-
Technology Risk Manager
vor 4 Wochen
Melbourne, Österreich Avant Mutual Group VollzeitAvant is Australia's leading medical defence organisation with a proud heritage of protecting Australian medical professionals for over 130 years.Avant now represents 85,000 health practitioners and medical students across every state and territory, delivering market leading products and services to meet their professional, personal and practice...
-
Technology Risk Specialist
vor 1 Monat
Melbourne, Österreich Capgemini VollzeitCome and join a thriving company and become part of a diverse global collective of free-thinkers, entrepreneurs and industry experts who are all driven to use technology to reimagine what's possible.Capgemini.Get the future you want.Let's talk about the role and responsibilitiesUnderstand, identify, and assess risks during the project implementation and post...
-
Technology Risk Specialist
vor 2 Monaten
Melbourne, Österreich Capgemini VollzeitCome and join a thriving company and become part of a diverse global collective of free-thinkers, entrepreneurs and industry experts who are all driven to use technology to reimagine what's possible.Capgemini.Get the future you want.Let's talk about the role and responsibilities Understand, identify, and assess risks during the project implementation and...
