Australian Prudential Regulation Authority9 jobs

IT Controls, Risk & Audit Assurance Manager

SeniorFull-timeHybridSydney NSW, AustraliaProfessional servicesPosted 3 months agoVerified 1 week ago
Pending fitX of Y criteria met

About the job

The IT Controls, Risk & Audit Assurance Manager is a pivotal position responsible for overseeing and executing organization-level IT control frameworks and audit activities. This job plays a crucial role in ensuring that IT operations and systems meet internal control standards and regulatory expectations. The team thrives on collaboration, working closely with various stakeholders to align technology with business objectives and foster a culture of risk awareness.

Meet the team

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Think you're a good fit?See what the hiring team are looking for

You'll be responsible for

🔧

Building and maintaining IT control frameworks

Designing, implementing, and maintaining a clearly documented, auditable, and updated IT control framework that applies across infrastructure, applications, and cloud environments.
📊

Managing IT-related audits

Taking end-to-end ownership of IT-related audits, ensuring issues are addressed with validated evidence and sustained resolution.
🔍

Conducting risk assessments

Performing periodic RCMs, control testing, and deep dives across IT domains with stakeholder engagement and risk-informed actions.

Key criteria

🔍

IT audit and risk management experience

Extensive experience in IT audit and risk management across regulated environments.

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🛠️

Control framework development

Proven ability to build and manage enterprise-wide control frameworks.

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📊

Regulatory engagement expertise

Experience leading audit and regulatory engagements like PSPF and NIST.

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A meaningful career starts with a match

View your fit

5 criteria for this job
IT audit and risk management experience
Extensive experience in IT audit and risk management across regulated environments.

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Control framework development
Proven ability to build and manage enterprise-wide control frameworks.

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Regulatory engagement expertise
Experience leading audit and regulatory engagements like PSPF and NIST.

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Continuous improvement initiatives
Demonstrated success in driving efficiency in IT control processes.

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Professional certification
Possession of certifications like CISA, CISM, or CRISC is desirable.

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