Our client
Our client is a major Australian organisation operating in a large, complex and highly regulated environment.
Our client is a major Australian organisation operating in a large, complex and highly regulated environment.
Their technology risk and controls capability is undergoing significant investment and growth, creating an opportunity to join the function at an important stage of its development.
The role
We are looking for a Technology Controls Senior Analyst to join a growing Technology Controls team on an initial 9-month fixed-term contract, with potential for extension.
This is a hands-on controls testing and assurance role where you will work across a significant technology controls program, gaining broad exposure across technology, cyber, data and risk.
You will be joining the function during a major period of growth, giving you the opportunity to build strong internal visibility, work closely with senior stakeholders and position yourself for further opportunities as the team continues to expand.
The wider program involves a substantial volume of technology controls testing, with the Analysts acting as the hands-on members of the team responsible for completing walkthroughs, assessing controls and providing independent challenge.
Key Responsibilities
Perform hands-on testing across technology controls
Conduct control walkthroughs with technology and business stakeholders
Assess the design and operating effectiveness of controls
Review supporting evidence and document testing outcomes




Identify control weaknesses and provide independent challenge
Work with stakeholders to support control uplift and remediation
Escalate technology, cyber and data risk issues where required
Deliver testing outcomes accurately and within agreed program timeframes
Skills And Experience
3+ years' experience across technology risk, technology controls, IT audit or controls assurance
Strong hands-on controls testing experience
Experience working within a large, complex and ideally regulated organisation
Confidence assessing control effectiveness and identifying gaps
Strong stakeholder engagement and communication skills
Ability to work independently and manage testing activities end to end
Exposure to technology risk, cyber security or IT control frameworks
CISA, CRISC or similar qualifications are highly regarded
Advantages And Additional Information
$140,000 base + super
10% retention bonus
Initial 9-12 month fixed-term contract with potential for extension
Hybrid working – 3 days in the Sydney office and 2 days WFH
Join a technology controls function experiencing significant growth
Broad exposure across technology, cyber, data and enterprise risk
Work on a high-profile controls uplift program with strong internal visibility
Opportunity to establish yourself early within the team as the function expands
Genuine scope to take on additional responsibility and progress into more senior opportunities over time
#J-*****-Ljbffr

📌 Technology Controls Senior Analyst (New South Wales)
🏢 Talent
📍 New South Wales