IT Risk & Controls Specialist (Contractor)
Ethos Beath Chapman - Australia ·www.ethosbc.com
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We’re looking for a Risk & Controls Specialist to join our Risk team on a 6-month contract.
Sydney ONLY
This role will focus on second-line technology controls testing, with particular emphasis on ITGCs, IAM/access management, change management and IT operations controls.
Duties
Deliver 2nd line IT controls testing across ITGC and security controls.
Test access management, change management and IT operations controls.
Assess control design and operating effectiveness and challenge management where required.
Perform testing aligned to NIST security domains and relevant technology risk frameworks.
Document test procedures, evidence, results and issues in line with governance standards.
Support business and finance controls testing and audit requests.
Work with Technology, Information Security, Risk, Compliance and Audit stakeholders.
Provide control and policy interpretation and support remediation activities.
Contribute to risk governance activities and continuous improvement.
Profile
2–3 years’ Big Four IT audit or controls testing experience
Hands-on experience testing IT general controls and security controls
Knowledge of frameworks such as NIST, COBIT or ISO 27001
Experience in financial services/insurance and APRA controls is desirable
Strong documentation, stakeholder management and communication skills
This is a great opportunity for someone with solid controls testing experience who can work independently and deliver high-quality testing outcomes.
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.
MUST have PR/Citizenship OR Visa with no sponsorship requirements for a year.
Please email me your resume rupinderk@ethosbc.com.au or apply using link IF you have the relevant experience.
Sydney ONLY
This role will focus on second-line technology controls testing, with particular emphasis on ITGCs, IAM/access management, change management and IT operations controls.
Duties
Deliver 2nd line IT controls testing across ITGC and security controls.
Test access management, change management and IT operations controls.
Assess control design and operating effectiveness and challenge management where required.
Perform testing aligned to NIST security domains and relevant technology risk frameworks.
Document test procedures, evidence, results and issues in line with governance standards.
Support business and finance controls testing and audit requests.
Work with Technology, Information Security, Risk, Compliance and Audit stakeholders.
Provide control and policy interpretation and support remediation activities.
Contribute to risk governance activities and continuous improvement.
Profile
2–3 years’ Big Four IT audit or controls testing experience
Hands-on experience testing IT general controls and security controls
Knowledge of frameworks such as NIST, COBIT or ISO 27001
Experience in financial services/insurance and APRA controls is desirable
Strong documentation, stakeholder management and communication skills
This is a great opportunity for someone with solid controls testing experience who can work independently and deliver high-quality testing outcomes.
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.
MUST have PR/Citizenship OR Visa with no sponsorship requirements for a year.
Please email me your resume rupinderk@ethosbc.com.au or apply using link IF you have the relevant experience.
Frequently asked questions
Who is hiring for the IT Risk & Controls Specialist (Contractor) role?
Ethos Beath Chapman - Australia is hiring for the IT Risk & Controls Specialist (Contractor) position, a Shazamme client. Apply directly on the employer's career site.
Where is the IT Risk & Controls Specialist (Contractor) job located?
The IT Risk & Controls Specialist (Contractor) role with Ethos Beath Chapman - Australia is based in Sydney, NSW, AU.
Is the IT Risk & Controls Specialist (Contractor) role full-time or contract?
This is a full time position at Ethos Beath Chapman - Australia.
What experience level is the IT Risk & Controls Specialist (Contractor) role?
The IT Risk & Controls Specialist (Contractor) position is aimed at mid-level candidates.
How do I apply for the IT Risk & Controls Specialist (Contractor) role at Ethos Beath Chapman - Australia?
Apply directly on Ethos Beath Chapman - Australia's career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.