Job Description
Join a growing consulting firm that partners with leading organisations across financial services, government, healthcare, technology and commercial sectors to strengthen governance, risk management and technology controls.
As part of the Technology Risk and Assurance team, you will work with clients to assess IT controls, identify risks, improve processes and support regulatory compliance initiatives. This role offers excellent exposure to a diverse portfolio of clients, emerging technologies and complex business environments
. What You’ll Be Doi
ng • Conduct IT audits and technology risk assessments across a variety of client environmen ts.• Evaluate the effectiveness of IT general controls (ITGCs), application controls and cybersecurity contro ls.• Review areas such as access management, change management, system operations, backup and recovery, and third-party risk manageme nt.• Identify control gaps and provide practical recommendations to strengthen governance and compli...
As part of the Technology Risk and Assurance team, you will work with clients to assess IT controls, identify risks, improve processes and support regulatory compliance initiatives. This role offers excellent exposure to a diverse portfolio of clients, emerging technologies and complex business environments
. What You’ll Be Doi
ng • Conduct IT audits and technology risk assessments across a variety of client environmen ts.• Evaluate the effectiveness of IT general controls (ITGCs), application controls and cybersecurity contro ls.• Review areas such as access management, change management, system operations, backup and recovery, and third-party risk manageme nt.• Identify control gaps and provide practical recommendations to strengthen governance and compli...