IT & Telecomms, IT Security

Job Purpose:
A new contract opportunity has become available for a Control Testing and Assurance specialist – IT/Application in Sydney, starting ASAP!
This organization is going through a large uplift in their Cyber and Risk space and are looking for you to help uplift their current capability around control testing and assurance against general IT and application controls. 
Main Responsibilities:  

  • Perform first line assurance control testing to increase oversight and improve effectiveness
  • Assist in the Design and Build of the Testing Framework
  • Preparing control test scripts & performing test of design
  • Preparing control test scripts & performing test of operating effectiveness
  • Ability to identify and map out processes along with associating underlying risks & controls
  • Calculate Key Risk Indicators within framework
  • Provide findings for analysis and reporting into the risk register    

Key Skills Required:  

  • 4+ years’ experience in a similar role
  • Experience with design and build of Testing Frameworks
  • Bachelor’s Degree in IT, Risk Management, Commerce or Business 
  • Certifications in CRISC, CISM would be an asset
  • Previous experience in the financial sector would be an asset

What’s in it for you? 

  • Work for a reputable financial organisation
  • In office/work from home balance
  • Possibility to extend
  • Be part of an interesting upgrade program
  • Work with an experienced Manager