Description:
This role will suit an experienced Technology Risk, IT Audit or IT Controls professional currently operating at Manager or Senior Manager level within a Big 4 or professional services firm, or a senior industry IT risk leader looking to transition into advisory.
The ideal candidate will have:
- 10+ years’ experience in IT risk, IT audit, operational risk or technology consulting
- Experience leading IT controls testing, ITGC reviews and regulatory assurance engagements
- Strong Financial Services exposure (banking, insurance, funds or capital markets desirable)
- Experience with regulatory resilience frameworks (e.g. DORA, Operational Resilience, SOX)
- Knowledge of frameworks such as COBIT, NIST, ISO 27001, COSO, ITIL
- Professional qualifications such as CISA or other ISACA certifications advantageous
- Proven experience managing teams and client relationships at senior stakeholder level
Role and Reporting Lines
Reporting to the Partner group within the Financial Services Advisory practice, this role will sit as a key member of the Technology Risk leadership team, managing multiple concurrent engagements and contributing to practice development.
Responsibilities will include:
- Client Engagement Leadership – Leading the execution and delivery of large-scale IT risk and regulatory assurance engagements across financial services clients
- IT Controls & Audit Oversight – Overseeing ITGC testing, ERP control reviews and system assurance across complex environments
- Regulatory & Resilience Advisory – Advising clients on DORA, operational resilience, outsourcing and third-party risk management frameworks
- IT Risk Transformation – Supporting clients in strengthening their IT risk management frameworks and control environments
- Team Management – Leading, coaching and developing high-performing teams across multiple assignments
- Stakeholder Management – Building and nurturing senior client relationships while identifying growth opportunities
- Quality & Risk Oversight – Ensuring adherence to internal risk management procedures and high-quality delivery standards
- Practice Growth – Contributing to business development initiatives, thought leadership and internal network collaboration