Tech Controls & Assurance Senior Manager — Cyber Risk Lead

PwC; Sydney; On-site; AUD 180,000 - 240,000; Full time

Benefits offered by this job

Leadership development

Parental leave up to 26 weeks

Flexible work arrangements

Community & impact

Job summary

PwC Australia is seeking a Technology Controls & Assurance Senior Manager to support the Technology Controls & Assurance Director in documenting, assessing and managing technology, security, and data controls across the firm. You will build strong relationships to manage control testing and report on weaknesses and risks in line with the firm’s risk appetite.

You’ll collaborate with control owners, drive improvements, and escalate issues as needed, while guiding IT governance, risk management

Qualifications

• Extensive experience in technology risk, controls, audits/assurance disciplines.
• In-depth knowledge of audit, assurance, and risk management processes.
• Ability to communicate effectively with stakeholders and influence outcomes.
• Strong reporting skills and ability to present findings clearly.

Responsibilities

• Take a leading role to ensure technology, security and data controls are well documented, assessed and managed.
• Collaborate with control owners to identify gaps and drive improvements.
• Evaluate design and operational effectiveness of internal controls per the Control Assurance Framework.
• Escalate and report on risks, control weaknesses, incidents and issues outside risk appetite.
• Drive enhancements to technology controls and assurance frameworks and practices.
• Provide guidance across IT governance, risk management, controls and assurance.

Job description

PwC Australia is seeking a Technology Controls & Assurance Senior Manager to support the Technology Controls & Assurance Director in documenting, assessing and managing technology, security, and data controls across the firm. You will build strong relationships to manage control testing and report on weaknesses and risks in line with the firm’s risk appetite.

You’ll collaborate with control owners, drive improvements, and escalate issues as needed, while guiding IT governance, risk management