Our client Our client is a major Australian organisation operating in a large, complex and highly regulated setting.

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

Benefits 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

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📌 Technology Controls Senior Analyst (Sydney)
🏢 Talent
📍 Sydney