| NS - Sydney | |
| Contract | |
| 18667 | |
| 2015-10-14 |
Your Duties:
- Completing IT audits on-time according to the annual Audit Plan;
- Participating in auditing/reviewing all work up to closing client meetings;
- Identifying key risk and control weaknesses and opportunities for control improvements;
- Liaising and working with co-sourced external auditors;
- Maintaining and building relationships with key internal and external stakeholders;
- Ongoing managing of all audit and risk related uses in BCP/ DR and BR;
- Audit and test the Incident Management and Crisis Management platforms ensuring the technology risks are identified in crisis management risks are mitigated;
- Attend exit interviews and audit meetings -be a true business partner? to the business (Project Management Teams / Enterprise Architects / broader Risk Team / Software Developers etc.);
The Person:
- Strong understanding of the Regulatory requirements in Business Resilience / BCP and Disaster Recovery • distinct advantage;
- Understanding of systems architecture in large and complex environments including emerging risks such as social media;
- Strong consulting nature, with excellent communication and writing skills needed;
- Background in Big 4 / Consulting firms or from industry with experience in IT audit / Technology Risk or;
- Technical Operational background / Resilience & Performance Engineering / Cybersecurity and keen to step into the business being part of Technology audit functions;
- Due to the nature of the industry, you will be exposed to cutting edge and new technologies. This group are managing high value and interesting projects that offers exciting challenges.
For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200 or email on taniab@ethoscorporation.com.au should you have any questions. Please apply directly via the Apply for this job button.
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