THE COMPANY This Professional Services Consulting & Technology Advisory firm employs over 5000 staff in 80 offices around the world. Their Technology Consulting Practice works with large Enterprise clients to become trusted advisors across Technology Strategy; Technology Governance, Risk, Compliance; Cyber Security; Digital Transformation; and Technology Assurance. Benefits include: A non-political environment with merit-based promotions meaning your career is in your own hands. Clear career path and progression opportunities. Extensive ongoing professional development & training opportunities. Flat structure giving you direct access to tenured leaders in the business. Hybrid working - work/life balance with flexible working hours. Varied and interesting engagements working with large and highly recognizable clients across Financial Services, Banking, State & Federal Government, Energy, Resources etc. ROLE SNAPSHOT Consulting-style role to deliver Technology Assurance engagements (cyber, cloud, data governance, privacy, ITGC, IT internal audit etc) across various enterprise clients. You will be in a client-facing role, leading and directing the planning and execution of internal IT audit reviews for a diverse range of enterprise clients. Key responsibilities include: Identify & evaluate complex technology risks and design robust approaches and testing procedures. Lead end-to-end technology assurance internal audit reviews across a broad range of areas - cyber, cloud, data governance, privacy, ITGC, IT internal audit etc. Act as a key reviewer for engagement quality on audit findings and client reporting. Work with audit executives, senior management and audit committees to ensure overall client satisfaction on multiple programs of work. Make recommendation for more effective and efficient technology controls. Lead stakeholder meetings/workshops. Preparation of internal audit reports based on findings. Some business development accountabilities. Mentor and train junior consultants. A SUITABLE CANDIDATE? Suitable for a motivated and driven Technology Assurance / IT Internal Audit / Tech Risk professional with consulting experience and who is hungry to grow their career inside a supportive and non-political environment with merit-based promotions. Ideal for someone who enjoys varied work and can work on multiple projects. Required Knowledge / Skills / Experience: Proven experience leading multiple complex Tech Assurance, IT Internal Audit, and/or IT Risk Assurance engagements. Experience delivering a broad range of assurance engagements e.g. cyber, cloud, data governance, privacy, ITGC, third-party risk management etc. Consulting experience is essential. Relevant tertiary education and certifications (e.g. CISA, CISM, CRISC, CISSP etc). Strong knowledge of various tech, assurance or risk management frameworks such as NIST, ISO 27001, COBIT. Proven experience leading and developing staff. Required Soft Skills: Communication skills - clear and impactful communication skills (both verbal and written), especially when presenting at Audit Committee or Senior Leadership meetings. Professionalism - presentation, interactions, and conduct, including when having difficult client conversations (e.g. audit findings) Eagerness - willingness to take on additional responsibilities. Accountability - values taking ownership of tasks and delivering excellence. Team player - enjoys collaborating and knowledge sharing with other to achieve outcomes. Commercial mindset : keen eye for identifying business problems and opportunities to solve them. Keen to progress a career in consulting. This is a full time permanent full located in the Sydney CBD and is offering circa $140,000 - $180,000 super (including base salary and bonus) - depending on experience. *Please note, full permanent Australian working rights are required to be considered for this position and successful applicants will be contacted. Reference Number: 06800-0013396265 This is a hybrid position. By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
