Job Opportunity
Technology Risk Assurance Manager Role
We are seeking an experienced Technology Risk Assurance Manager to lead our delivery teams and manage client engagements.
* The selected candidate will be responsible for managing a portfolio of IT risk assurance engagements, including IT audits as part of financial statement audits and standalone advisory assignments.
* Key responsibilities include assessing IT general controls, automated controls, and system-generated reports across ERP environments such as SAP and Oracle.
* Deliver advisory services in areas like:
o IT governance and operating model reviews
o Regulatory compliance (e.g., GDPR, SOX)
o Cybersecurity and security assessments
o ERP system reviews and control optimisation
o ICT third-party risk management
o Incident response and resilience planning
The ideal candidate will have strong knowledge of IT audit methodologies, tools, and techniques, familiarity with IT risk frameworks such as COBIT and NIST, and experience with ERP systems like SAP, Oracle, or Workday.
Required Skills and Qualifications
* Strong technical skills in IT auditing and risk management
* Experience with ERP systems such as SAP and Oracle
* Familiarity with IT risk frameworks like COBIT and NIST
Benefits
This is an excellent opportunity for a career-minded professional to take on a leadership role and contribute to the growth of our organization.