We’re looking for Technology Risk Assurance Managers with expertise to join our Assurance Technology risk team. Our IT Risk team delivers world-class information technology advice as part of our broader risk and business improvement services. We provide services such as financial audit IT integration, third party reporting, IT Risk audit, information management & analysis and information security. Risk management protects business performance and helps sustain results. It’s about achieving a clear understanding of risks and developing plans to manage them. As one of our risk professionals, you’ll work with multinational businesses and public sector organizations. You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls.
Requirements
- Bachelor’s degree in IT, Computer Science, Engineering, Telecommunications.
- Full certifications: CISA, CISSP, CISM, ISO27001.
- Five years of experience in a similar or related role with specific experience in managing Technology Risk Assurance engagements.
- Deep hands-on experience in IT Risk Assurance e.g., SOX / ICFR / IFC / SSAE, IT Financial Audit and Business Automated Controls or any other regulatory / compliance audits in a similar role.
- Thorough knowledge of IT Security aspects in areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
- Significant experience leading, planning, executing, and concluding Technology Risk Assurance engagements.
- Excellent project management skills.
- Excellent negotiation skills.
- Collaborative approach to management.
- Knowledge of quality and risk management.
- Experience in business development including proposal preparation and presentation.