The Role: The Department has a requirement for a labour-hire resource to fill the role of Cyber Security Audit Specialist to conduct and deliver audits and reviews in accordance with the departments ICT Assurance Work Program. Primary Duties:
Provide advice to business areas to understand, identify and document key controls to ensure key risks and compliance obligations and adequately managed.
Identify key processes and controls across the Department for key risk or assurance areas.
Effectively engage with 1st and 3rd Line of stakeholders regarding risk and compliance assurance activities, including control testing, recommendation development and finding/remediation monitoring.
Coordinate and complete cross-functional assurance activities, including design and operating effectiveness assessments.
Monitor and track the completion of controls testing and assurance activities across the business.
Record all required tasks in the Departments Risk and Compliance Management System
Assist in reporting assurance
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