We're currently recruiting for a contract position with a leading banking institution focused on IT General Controls (ITGC) and automated controls as part of SOX compliance. Start: 14th July 2025 Duration: 3 months What You'll Be Doing: Perform SOX IT controls testing across key applications and infrastructure Focus on automated control environments - identifying gaps, efficiencies, and remediation actions Collaborate with internal audit, risk, and business teams Support control rationalisation and continuous improvement What We're Looking For: Experience in SOX compliance and ITGC/automated controls testing (ideally in banking or financial services) Strong understanding of control frameworks Background in IT audit, technology risk, or similar fields Big 4 or financial institution experience highly regarded If you're available from 14th July and looking for your next contract challenge in IT risk & controls, let's connect! Apply now chantelle.dean@roberthalf.com.au - Interviews Monday 23 rd June 2025! ITControls audit ITaudit sox ITGC automatedcontrols applicationlevel By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy . Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
