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Job Details

Location
Sydney
Salary
$120k + 10% bonus
Job Type
Permanent
Ref
BH-176098-1
Contact
Rupinder Kandola
Posted
about 1 year ago
As an IT Risk & Controls Analyst, you will provide an independent and objective assessment of the design and operating effectiveness of internal controls.

Responsibilities:
  • This activity is performed in accordance with the company's Internal Controls Integrated Framework and its implementation applies to internal controls within the business.
  • Working across IT, you will support in the identification, analysis, monitoring, and testing of IT application controls, automated business controls and IT general controls.
  • You will also support the business in the interpretation and application of relevant policies, provide guidance in their documentation and self-assessment, and assist in the provisioning of training.
There is already a Senior IT Risk & Controls Analyst in the team, so you will have support and guidance from day one.

Requirements:
  • You will have a strong risk and controls background with tertiary qualifications in accounting, finance, technology, or a related discipline.
  • IT risk & controls experience is essential for this role.
  • Insurance and/or Financial Services experience will be held in high regard, Big 4 experience will be a distinct advantage.
  • Professional qualifications in accountancy, finance audit, technology, such as e.g.: CIA, CISA, CRISC, CISP, CISM etc.), would be a distinct advantage.
For further information on this role or to confidentially apply, please contact Rupinder Kandola on 0410 109 451 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.