18 Sep
|
Vertical Scope Group
|
Canberra
18 Sep
Vertical Scope Group
Canberra
Job Description
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Contract:
6 months, from 15 February **** to 14 August ****, with the option of a further 3-month extension
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Locations:
ACT, QLD, WA, VIC or NSW
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Security Clearance:
NV2 security clearance required
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Technical Expertise:
Fraud and corruption control, risk assessment and control testing, data analysis and Commonwealth Government risk frameworks
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About the Opportunity n
We are seeking an experienced
Risk Control Tester
to support a critical fraud and corruption control program within a Commonwealth Government environment. This role will be responsible for assessing the effectiveness of key controls identified through an enterprise-level Fraud and Corruption Risk Assessment, providing independent insights into control effectiveness, identifying potential weaknesses and recommending practical improvements. This is an excellent opportunity for a risk, assurance, audit or fraud specialist to contribute to an important government-wide risk management initiative.
Your duties will include: n
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Conduct fraud and corruption control testing in line with relevant Commonwealth frameworks and requirements.
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Assess the effectiveness and operation of specific controls identified through the Fraud and Corruption Risk Assessment.
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Analyse large datasets to identify patterns, trends, anomalies and potential areas of risk.
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Assess and communicate operational, financial, strategic and compliance risks.
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Engage collaboratively with relevant teams and stakeholders to gather information and validate findings.
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Develop a comprehensive findings paper covering scope, risk assessment, methodology, testing outcomes, conclusions and recommendations.
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Skills and experience we are looking for: n
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Demonstrated expertise in
fraud and corruption control, risk management, assurance, audit or control testing
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Strong understanding of
risk assessment and control effectiveness testing
within a Commonwealth Government environment.
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Proven experience analysing
large datasets
to identify trends, patterns, anomalies and potential risks.
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Strong understanding of operational, financial, strategic and compliance risk types.
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Excellent stakeholder engagement, analytical, problem-solving and written communication skills.
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Relevant professional qualifications or certifications in
risk, audit, fraud, compliance or assurance
, with a commitment to current industry practices and regulatory requirements.
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Why Join Vertical Scope Group? n
As a 100% Australian owned and operated consultancy with a DISP Level 3 membership, we've built a reputation as a
trusted, expert, and reputable
partner delivering impactful ICT and Cyber solutions to the nation's most important programs.
Multi-award winners including: n
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RCSA 'Excellence in Diversity, Equity, Inclusion and Belonging'
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RCSA 'Excellence in Client Services'
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RCSA 'Excellence in Social Purpose'
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What We Offer Our People: n
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Adaptable work options (when available)
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Birthday leave & generous Defence leave
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Paid industry events & annual conference
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Upskilling with RTO partners + budget for certifications
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Additional super contributions
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Fortnightly payroll
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Access to diverse, secure, and exciting programs
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Vertical Scope Group values diversity and encourages applications from veterans, Aboriginal and Torres Strait Islander peoples, and individuals from culturally and linguistically diverse backgrounds.
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#J-*****-Ljbffr
📌 Risk Controller (Canberra)
🏢 Vertical Scope Group
📍 Canberra