We are looking for a Control Assurance Specialist with general IT & Cyber control testing experience. Ideal role for Big 4 trained Consultants with 2-6 years of experience in IT Risk or IT Audit. Traditional Line 1 BAU, Controls Assurance role. Immediate start by mid-June at the latest Key Responsibilities Support Line 1 risk ownership to identify, assess and manage material risks Ensure risks are clearly defined, current, and aligned to risk appetite Lead and maintain risk and control assessments using approved frameworks Design and implement effective preventive and detective controls Drive remediation of control weaknesses Manage incidents, near misses, and breaches in line with CPS 230 expectations About You 2 years’ experience in IT Risk or IT Audit (Senior Managers deemed over-qualified) Demonstrated capability testing and remediating controls Significant experience in IT audit, assurance and compliance General control testing experience in IT & Cyber Strong stakeholder management experience across various functions Strong verbal and written communication & strong negotiation and influencing skills Investigative, inquisitorial, analytical and research skills Why Join Us? APAC-wide regional experience Work in a high-impact role embedded within the business Collaborate with senior stakeholders across risk, technology and projects Please note this is a 12-month contract based in the Sydney CBD. 1 day/ week will be required on-site. Sydney based candidates only with full working rights
