Job Description
Our client
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Our client is a major Australian organisation operating in a large, complex and highly regulated environment.
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Our client is a major Australian organisation operating in a large, complex and highly regulated environment.
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Their technology risk and controls capability is undergoing significant investment and growth, creating an prospect to join the function at an significant stage of its development.
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The role
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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.
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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.
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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.
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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.
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Key Responsibilities
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Perform hands-on testing across technology controls
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Conduct control walkthroughs with technology and business stakeholders
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Assess the design and operating effectiveness of controls
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Review supporting evidence and document testing outcomes
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Identify control weaknesses and provide independent challenge
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Work with stakeholders to support control uplift and remediation
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Escalate technology, cyber and data risk issues where required
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Deliver testing outcomes accurately and within agreed program timeframes
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Skills And Experience
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3+ years' experience across technology risk, technology controls, IT audit or controls assurance
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Strong hands-on controls testing experience
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Experience working within a large, complex and ideally regulated organisation
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Confidence assessing control effectiveness and identifying gaps
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Strong stakeholder engagement and communication skills
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Ability to work independently and manage testing activities end to end
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Exposure to technology risk, cyber security or IT control frameworks
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CISA, CRISC or similar qualifications are highly regarded
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Benefits And Additional Information
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$140,000 base + super
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10% retention bonus
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Initial 9-12 month fixed-term contract with potential for extension
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Hybrid working – 3 days in the Sydney office and 2 days WFH
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Join a technology controls function experiencing significant growth
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Broad exposure across technology, cyber, data and enterprise risk
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Work on a high-profile controls uplift program with strong internal visibility
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Opportunity to establish yourself early within the team as the function expands
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Genuine scope to take on additional responsibility and progress into more senior opportunities over time
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📌 Technology Controls Senior Analyst (New South Wales)
🏢 Talent
📍 New South Wales