In-Demand Of delivery risk & assurance Jobs in Sydney, Nsw

Manager - Tech Risk Assurance
BDO —Sydney NSW
- Full-time
- Organisational skills
- Health insurance
- On-the-job training
12d
AML Regulatory & Governance Reporting professional | Risk and Ethics
PWC Australia —Sydney NSW
- $89,100 a year
- Analysis skills
- Communication skills
- Annual leave
Associate Managing Consultant, Advisors & Consulting Services, Deploy
Mastercard —St Leonards NSW
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Manager – Assurance, Financial Crime Risk
AMP Limited —Sydney NSW
- Full-time
- Finance
- Financial services
- Business
11d
Governance Officer
NSW Department of Communities and Justice —Parramatta NSW
- $116,981 - $129,492 a year
- Full-time
- Hybrid work
- Communication skills
- Employee assistance program
11d
Manager, Delivery Optimisation
Australian Catholic University —North Sydney NSW
- $135,360 - $144,538 a year
- Full-time
- Hybrid work
- University
7d
Performance Test Consultant
Tritusa Pty Ltd —Barangaroo NSW
- $100,000 - $110,000 a year
- Full-time
- DevOps
- Data analysis skills
- Databases
Quick Apply
Senior Risk Analyst
TMGM —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Office
- Analysis skills
- Financial services
Quick Apply
Equip Security Operations Lead
Transport For NSW —Macquarie Park NSW
- $158,393 - $177,399 a year
- Full-time
- Communication skills
10d
Test Stream Manager
Accenture —Sydney NSW
- Full-time
- Management
- Communication skills
Project Scheduling Integration Lead
Transport For NSW —Macquarie Park NSW
- $158,393 - $177,399 a year
- Full-time
- PMP
- Analysis skills
- No degree
4d
Compliance and Governance Assistant
NSW Health —St Leonards NSW
- $99,938 - $110,271 a year
- Temporary
- Administrative experience
- No degree
- Organisational skills
10d
Conference Registration Manager
Gartner —Sydney NSW
- Full-time
- Hybrid work
- Google Suite
- Microsoft Excel
- Microsoft Office
Assurance Lead
Transport For NSW —Macquarie Park NSW
- $158,393 - $177,399 a year
- Full-time
- Analysis skills
- No degree
11d
Consultant
Infosys —Sydney NSW
- $96,836 - $105,068 a year
- Microsoft Excel
- Customer service
- ERP systems
- Health insurance
- Parental leave
12d
Quality Assurance Engineer
Tecala Group —Sydney NSW
- $65,000 - $80,000 a year
- Full-time
- Hybrid work
- Azure
- Computer Science
- AWS
- Health insurance
- Parental leave
Quick Apply
9h
Project Support Officer
Accenture —Sydney NSW
- Full-time
- Azure
- Management
- DevOps
Business Case Analyst
Transport For NSW —Mascot NSW
- $124,810 - $139,787 a year
- Full-time
- Research
- Business development
- Analysis skills
3d
Governance Officer
NSW Reconstruction Authority —Sydney NSW
- $116,981 - $129,492 a year
- Full-time
- Hybrid work
- Communication skills
- Employee assistance program
11d
Regulatory Compliance Analyst
Nayax —Woolloomooloo NSW
- Full-time
- Hybrid work
- CRM software
- Salesforce
- Finance
Quick Apply

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Manager - Tech Risk Assurance

BDO -
Sydney NSW

Apply Now

Job Details

Full-time
12 days ago

Benefits

Employee rewards program
Health insurance
On-the-job training
Gym membership
Insurance services

Qualifications

CISA
CISSP
CISM
Organisational skills
CRISC
Internal audits

Full Job Description

We’re BDO, a global professional services firm connected to local markets. Our people work together to provide specialist expertise, helping businesses achieve their goals.

We inspire others, to go further. We create together, to reach higher. We build trust, to lead purposefully.

Whether you're building your future or starting your career with us, you won’t do it alone. From creating solutions for our clients to building careers for our people, we shape what matters , and that’s where you come in.

About the Role

Our national Audit Professional Practice Department (APPD) is looking for a detail-oriented Information Systems (IS) Auditor to join our Tech Risk Assurance (TRA) team. This role is open to candidates based in Sydney (preferred), Melbourne or Brisbane.

Working as part of a national team, this role will undertake a full range of IS audit tasks including audit planning, testing, reviewing and reporting. This will involve the supervision and development of staff members, as well as the overall management of monitoring the engagement work-in-progress. The role will also work in the provision of services to clients in the areas of other assurance engagements.

Key responsibilities:

Lead and deliver a diverse portfolio of technology risk and assurance engagements, IT General Controls (ITGC), and broader IT audit assignments.
Plan, manage and execute audits of IT general controls, application controls and automated business processes
Contribute to the continuous enhancement of the IS Audit practice through the development of training programs, methodologies, tools and knowledge-sharing initiatives.
Build and maintain strong client relationships by overseeing engagement planning, scoping, budgeting, resource management and delivery, while identifying opportunities to provide additional value and advisory support.
Lead, mentor and develop high-performing teams by providing coaching, technical guidance and career development support to seniors, consultants and associates.
Proactively identify, assess and address engagement risks, ensuring issues are escalated and managed effectively throughout the audit lifecycle.
Deliver practical, commercially focused recommendations that help clients strengthen their control environments, manage risk and improve operational efficiency.
Support business development initiatives by contributing to proposals, client presentations and market-facing activities that enhance the firm's technology risk and assurance capabilities.

About You

Our ideal candidate can communicate complex technology risks, control deficiencies and improvement opportunities clearly and effectively to both technical teams and senior executive stakeholders.

You will also need:

Demonstrated experience in IT risk, information security and technology assurance, gained within a professional services, consulting, internal audit or public practice environment.
Strong knowledge of audit standards, regulatory requirements and industry frameworks, including SOC 2, GS 007, IIA Standards, ISACA guidance, Open Banking, COBIT, PCI DSS, ISO 27001, NIST and other recognised risk and control frameworks.
A genuine commitment to delivering exceptional client service, building trusted relationships and consistently achieving high-quality outcomes.
Professional certifications such as CISA, CRISC, CISM, CISSP are highly desirable. Candidates actively pursuing these qualifications will also be viewed favourably.
Demonstrated understanding of enterprise technology environments, including the design, implementation and operation of key IT systems, infrastructure and business applications across complex organisations.
Proven ability to lead engagements independently, manage competing priorities and take ownership of deliverables from planning through to completion.
Strong project management and organisational skills, with the ability to manage multiple engagements while maintaining quality and meeting deadlines.
Commercially minded with the ability to identify opportunities to enhance client outcomes and contribute to practice growth.

Why BDO?

Working for BDO you will be part of a growing and market leading professional services firm.

Our national and global footprint provides our people with opportunities to work on interesting client engagements, across diverse industry sectors and services.

Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career, across a wide array of career pathways.

We provide our people with various health and wellbeing, social, financial, and professional development benefits to help realise what’s possible.

Participate in fitness challenges or take advantage of exclusive discounts to corporate health insurance, gym memberships and wellness facilities via our BWell program. Access benefits such as travel perks, retail discounts, employee referral rewards, study, and professional development support.

Our leave options cater to the unique needs of our people; and include enhanced family support, cultural and religious leave, and options to purchase additional leave. You can also give back and get involved in community initiatives via our BCaring program.

With a strong focus on learning and growth, we provide on the job training and formal development programs to help you succeed in your role and develop your skills and experience.

Our culture is underpinned by our core values (One, Bold, Human, Heart and Strive).

We are proud to be recognised as an Inclusive Employer for 2025-2026 by Diversity Council of Australia and a 2024-2025 Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA).

BDO is committed to inclusive and accessible recruitment practices. If you require any reasonable adjustments to support your application or interview process, we encourage you to contact our Talent Acquisition team at [email protected]

Apply Now

Refine Your Search

of delivery risk & assurance jobs in sydney, nsw

Manager - Tech Risk Assurance

AML Regulatory & Governance Reporting professional | Risk and Ethics

Associate Managing Consultant, Advisors & Consulting Services, Deploy

Manager – Assurance, Financial Crime Risk

Governance Officer

Manager, Delivery Optimisation

Performance Test Consultant

Senior Risk Analyst

Equip Security Operations Lead

Test Stream Manager

Project Scheduling Integration Lead

Compliance and Governance Assistant

Conference Registration Manager

Assurance Lead

Consultant

Quality Assurance Engineer

Project Support Officer

Business Case Analyst

Governance Officer

Regulatory Compliance Analyst

I want to receive the latest job alert for of delivery risk & assurance in sydney, nsw

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