Job Title: Senior IT Governance Specialist
A key role for a seasoned IT auditor and risk expert is available in our team. This challenging position offers the opportunity to leverage your expertise in IT control frameworks, risk management, and governance processes to drive business improvement and audit rigour.
Key Responsibilities:
- Collaborate with senior leaders to design and deliver comprehensive audit plans assessing technology, cyber risk, and IT control environments.
- Provide strategic insights and guidance on internal audit, governance, risk management, and business process improvement relating to information systems.
- Prepare and contribute to internal audit reports on IT audits and related issues for presentation to senior management and governance committees.
- Build and maintain strong working relationships with key IT and business stakeholders across the organisation.
- Act as deputy for senior audit leaders when required in matters related to IT internal audit.
- Drive innovation in audit practices through the use of data analytics and AI to improve efficiency, coverage, and insights.
- Monitor the IT control environment and represent Internal Audit in relevant technology, risk, and governance forums or committees.
- Track, review, and report on the progress of IT audit findings, considering cross-functional implications where appropriate.
- Conduct quality assurance reviews to ensure audit engagements are delivered in line with internal audit methodology and professional standards.
- Assess the effectiveness of risk management and internal control processes, including the identification and evaluation of potential fraud risks.
- Recommend improvements to strengthen governance frameworks and IT-related controls.
- Undertake ad hoc or non-IT audit assignments, including investigations, as required.
Requirements:
- Significant experience (typically 5+ years) in IT auditing, risk management, or information security, ideally within large or complex organisations.
- Professional certification such as CISA (or equivalent) preferred.
- Strong working knowledge of IT frameworks and standards such as COBIT, ISO 27001, NIST, and ITIL.
- Deep understanding of technology risks, controls, and audit methodologies.
- General awareness of financial services, life insurance, or regulated industries is advantageous.
- Strong appreciation of how risk and compliance requirements align with broader business objectives.
- Excellent analytical, interpersonal, and time management skills.
Benefits:
- Comprehensive compensation package including competitive salary, bonus, and benefits.
- Opportunities for career growth and professional development.
- Collaborative and dynamic work environment.
How to Apply:
To apply for this role, please submit your updated CV.