It Control Assurance Specialist
3 weeks ago
Your Role: Your role as the IT Control Assurance Specialist will provide support to IT and PMO business units on the design and execution of local and global control assurance activities.
Your Responsibilities: You will perform local and global control testing, challenging the business on design and operational effectiveness of controls You will provide first line control assurance to manage organisational risks and regulatory requirements You will assist in documenting and advising the business on an effective control environment You will assist in reporting assurance activities and results Your Desired Skills and Experience: Experience in IT control assurance, SOX testing or auditing Experience executing IT General Control (ITGC) and other technology risk assurance activity Education/certifications like Certified Information Systems Auditor (CISA) in information security Knowledge of PC based systems and applications such as MS Office Be part of a supportive and dynamic environment where your contributions make a difference.
Ready to embark on this exciting journey?Apply now or you can contact Jade Sherwood at jade.sherwood(@)aurec.com or on 02 8248 1808
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