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:

- Robust understanding of risk and control frameworks
- Knowledge of information security, cyber risk and technology governance principles
- Experience documenting and assessing internal controls
- Strong 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 27001 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.

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📌 Information Technology Auditor (City of Sydney)
🏢 Whizdom
📍 City of Sydney