Consultant and Senior Consultant - Technology Risk - Financial Services
Core
Deliver technology risk and assurance projects for audit and non-audit clients in the financial services sector, focusing on IT controls, cyber risks, and regulatory compliance.
Role type
Senior IC technology risk consultant (audit & assurance)
Builds
External audit reports, control assurance statements, and regulatory compliance assessments for banking, insurance, and wealth management clients.
Domain
Financial Services / Technology Risk / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial services industry knowledge, IT audit experience, IT risk management strategies, regulatory compliance knowledge (APRA, CPS 234/230), third-party risk management
Preferred skills
Emerging technology expertise (AI, Cloud), CISA or CISSP certification
Technologies
GS007, ASAE 3150, SOC 1, SOC 2, AI, Cloud
Responsibilities
Deliver technology risk and assurance projects for audit and non-audit clients; Conduct external audits focused on technology controls and automated controls; Perform independent assessments including compliance reviews and maturity assessments; Deliver technology and cyber control assurance services; Help clients address complex regulatory agendas relating to APRA requirements; Identify, evaluate and manage risks arising from third-party service providers
Seniority
Consultant/Senior Consultant, hands-on IC
