Flexible Work, Better Balance
Join a growing consulting firm that partners with leading organisations across financial services, government, healthcare, technology and commercial sectors to strengthen governance, risk management and technology controls.
As part of the Technology Risk and Assurance team, you will work with clients to assess IT controls, identify risks, improve processes and support regulatory compliance initiatives. This role offers excellent exposure to a diverse portfolio of clients, emerging technologies and complex business environments
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What Youβll Be Doi
ng
β’ Conduct IT audits and technology risk assessments across a variety of client environmen
ts.β’ Evaluate the effectiveness of IT general controls (ITGCs), application controls and cybersecurity contro
ls.β’ Review areas such as access management, change management, system operations, backup and recovery, and third-party risk manageme
nt.β’ Identify control gaps ...