Our client is a globally recognised organisation operating within a highly regulated environment, with a strong focus on governance, risk management and compliance.
As part of a growing assurance and controls function, they are seeking an experienced J-SOX Consultant to help drive the ongoing effectiveness of their internal control framework across both business and technology environments.
This is an excellent opportunity to join a collaborative and high-performing team, working closely with senior stakeholders across Finance, Technology, Risk and Audit.
The role will suit professionals who enjoy operating at the intersection of internal audit, technology risk, information security and regulatory compliance.
About the Role
Reporting into the Risk and Assurance function, you will play a key role in the delivery of J-SOX compliance activities, control testing and continuous improvement initiatives.
You will work across critical business processes and technology environments, ensuring controls are effectively designed, documented and operating as intended.
Key responsibilities include:
Delivering J-SOX compliance and assurance activities
Conducting risk assessments, walkthroughs and control evaluations
Performing IT General Controls (ITGC) testing across critical systems and applications
Reviewing access management, change management and information security controls
Preparing audit-ready documentation and maintaining supporting evidence
Identifying control deficiencies and supporting remediation activities
Partnering with business and technology stakeholders to improve governance outcomes




Supporting internal and external audit engagements
Contributing to broader technology risk, cyber security and compliance initiatives
The Successful Candidate
To be successful, you will have experience within J-SOX, SOX, IT Audit, Technology Risk, Internal Audit or Information Security Assurance environments.
You will demonstrate:
Strong understanding of risk and control frameworks
Knowledge of information security, cyber risk and technology governance principles
Experience documenting and assessing internal controls
Solid stakeholder engagement and communication skills
The ability to analyse complex processes and identify opportunities for improvement
Experience working within consulting, financial services, insurance or large corporate environments
Professional certifications such as CISA, CIA, CRISC, ISO ***** Lead Auditor or equivalent will be highly regarded.
What's on offer?
This is a rare opportunity to build specialist expertise within the growing J-SOX and Technology Risk market while gaining exposure to complex governance, risk and compliance programs.
In return, you will receive:
Competitive salary package
Flexible and hybrid working arrangements
Exposure to senior business and technology stakeholders
Opportunities to work across internal audit, technology risk and information security
Clear career progression within a high-growth function
Ongoing professional development and certification support
If you're an experienced IT Auditor, Technology Risk Consultant, Information Security Auditor or J-SOX specialist looking for your next challenge, we'd love to hear from you.
#J-*****-Ljbffr

📌 Information Technology Auditor (New South Wales)
🏢 Whizdom
📍 New South Wales