We are seeking an experiencedRisk & Controls Specialist (Contractor)to support technology risk and controls assurance activities within a leading financial services organisation.
This role will focus on the independent assessment and testing of technology controls, includingIT General Controls (ITGCs), security controls, and controls supporting internal financial reporting requirements.
Key Responsibilities
Plan and execute IT General Controls (ITGCs) and security controls testing activities.
Assess the design and operating effectiveness of technology controls.
Perform controls testing aligned to frameworks includingNIST CSF,COBIT ****andISO *****.
Review and challenge control documentation, processes and remediation activities.
Prepare clear testing documentation, evidence and reporting outcomes.
Support internal and external audit activities.
Provide guidance and advice on technology risk, controls and policy requirements.
Contribute to governance activities and continuous improvement initiatives.
Profile
You are a technology risk and controls professional with experience in IT audit,



information security and controls assurance.
3–4 years' experience in technology risk, audit, controls governance or assurance.
Robust experience in IT General Controls and security controls testing.
Knowledge of technology risk and security frameworks, including NIST CSF, COBIT **** and ISO *****.
Experience working with regulatory frameworks such as APRA CPS 234, CPS 230, CPS 235 or equivalent.
Understanding of access management, change management, IT operations and technology control environments.
Experience within financial services or insurance environments is highly regarded.
A degree in business, technology or a related discipline is required.
Certifications such asCISA, CRISC or similarare desirable.
Technical Experience
Experience across the following areas is preferred
Cloud security governance (Azure/AWS)
Third-party assurance and controls testing
Data governance
Automated controls testing
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📌 It Risk & Controls Specialist (Contractor) (New South Wales)
🏢 Ethos BeathChapman
📍 New South Wales