Technology Risk Assurance Manager/Consultant
My client is hiring a Technology Risk Assurance Manager/Consultant. This is a delivery-focused role, leading/owning end-to-end engagements across IT audit and technology risk advisory, with plenty of stakeholder exposure and team leadership
What you'll be doing
- Lead IT risk assurance assignments from planning through to reporting
- Review and test IT General Controls (ITGCs), application/automated controls, and system-generated reports
- Work across ERP and core business systems (SAP, Oracle, and similar platforms)
- Support advisory work covering areas such as:
- IT governance and control design
- Security and cyber risk assessments
- Privacy and compliance requirements
- Operational resilience, incident response, and business continuity
- ICT third-party risk and supplier assurance
- Manage quality, timelines, budgets, and client/stakeholder relationships
- Coach, review, and develop junior team members
What you'll bring
- 3-5+ years experience in IT audit, technology risk, controls assurance, or a similar environment
- Strong understanding of control frameworks (COBIT, NIST, ISO 27001, COSO)
- Comfortable working with complex systems and documenting/testing controls
- Confident communicator with experience leading work-streams and reviewing others output
Nice to have
- Certifications such as CISA, CIA, ACA, CFA
- Experience supporting financial reporting control environments (for example SOX-style work)