My client is a leading financial services institution and is recruiting for a Snr IT Audit Analyst to join their collaborative team – clear pathway to progression.

Key responsibilities:-

-Periodic reporting on IT Risk and Control Testing.
-Track cybersecurity risks and ensure timely remediation to increase cybersecurity risk posture.
-Uplift Cyber maturity.
-Contribute to the IT Risk Forum as planned.
-Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards.
-Continuously develop domain subject matter expertise in risk and control evaluation activities.
-Identify, assess, and manage issues and risks relating to on boarding new services.
-Working with internal teams to provide risk reporting to the relevant stakeholders and governance forums. Perform risk-based testing activities that independently evaluate the design and effectiveness of controls.
-Provide coaching to IT staff around risk management practices.
-Facilitate IT Audits – review and collation of evidences, interaction with audit teams (internal, external).
-Collaborate with IT and Business resources to define Australian security policies that aligns to our regulatory, legal requirements and security obligations.

Key skills:-

-Must possess a positive attitude and excellent team player.
-Experience in a role balanced between business stakeholders and a central technology service organisation.
-Relevant degree or equivalent work experience in Information Technology or an equivalent engineering discipline.
-2 yrs+ ITGC Testing experience
-Certifications, such as CISSP, CRISC, CISA, CIPP, CISM, desirable but not required.
-Detailed understanding of governance and risk management.

PLEASE only apply if you are Syndey based and have your PR/Citizenship.

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.