02 Aug
|
Transport For Nsw
|
City of Ryde
02 Aug
Transport For Nsw
City of Ryde
Organisation/Entity: Transport For NSW
Job category: Projects
Job location: Macquarie Park, NSW, AU, 2113
Job reference number:
Employment type: Permanent Full-Time
Salary range: $ .0-$ .0
You’re someone who wants to create outcomes that have a real impact on the people of NSW.
You have the opportunity to gain a wealth of expertise and a diverse range of skills, providing insight and knowledge without losing sight of your work‑life balance or wellbeing.
In this role, you'll:
Partner with technology, risk, and audit stakeholders to provide assurance over IT and Cloud controls, ensuring alignment with policies, standards, and organisational risk appetite. The role supports internal and external audit requirements across Group Technology.
This role will see you performing IT and Cloud assurance activities using frameworks such as COSO, COBIT, ISO 27001, and SOX; conducting RCSAs; reviewing PCI‑DSS and cloud service provider controls; identifying control gaps; and driving remediation. The role also delivers clear reporting on control effectiveness, issues, and action plans, drawing on a mandatory 2+ years’ experience in IT Governance, Risk and Compliance (GRC).
About You
You will have robust experience and focus on control culture and continuous improvement by influencing stakeholders, highlighting good control practices, and contributing to enhancements in policies, standards, and assurance programs, while managing competing priorities in a rapidly evolving technology environment.
Who We Are
Transport for NSW provides a safe, integrated, and efficient transport system. We connect people, communities and industry every day.
Flexible work options may be available.
Apply today
Applications close 11:59 PM Friday 31 July 2026.
For more information about this role, please contact
Aboriginal people and people living with disability are supported throughout the recruitment process and at work, and we encourage you to apply. Visit Supporting Aboriginal People or Supporting People with Disability for more information or speak to your talent team member to arrange any adjustments to how you interact with us.
Learn more about how to apply via Our recruitment process | Transport for NSW.
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📌 Senior Assurance & Audit Analyst Cloud/IT (City of Ryde)
🏢 Transport For Nsw
📍 City of Ryde