It Control Assurance Specialist

3 weeks ago


Sydney, New South Wales, Australia Aurec Human Capital Group Full time
IT Control Assurance Specialist ASAP - 12 Months potential to extend Daily Rate Contract Sydney CBD - WFH Hybrid Flexibility Working within a Global Insurance Company Are you ready to take your career to the next level in the insurance industry?We are seeking a dedicated IT Control Assurance Specialist to join our global insurance company.
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
#J-18808-Ljbffr

  • Sydney, New South Wales, Australia Aurec Human Capital Group Full time

    IT Control Assurance SpecialistASAP - 12 Months potential to extendDaily Rate ContractSydney CBD - WFH Hybrid FlexibilityWorking within a Global Insurance CompanyAre you ready to take your career to the next level in the insurance industry?We are seeking a dedicated IT Control Assurance Specialist to join our global insurance company.Your Role:Your role as...


  • Sydney, New South Wales, Australia beBeeQuality Full time $100,000 - $130,000

    About Our RoleWe are seeking a skilled Quality Assurance and Control Specialist to join our team. In this vital role, you will be responsible for ensuring the quality of our products from manufacturing to delivery.Your primary focus will be on implementing and maintaining quality control processes throughout our supply chain management system.You will...


  • Sydney, New South Wales, Australia beBeeRiskManagement Full time $104,000 - $130,878

    Third Party Controls Reporting SpecialistOur team provides assurance in relation to client activities spanning control readiness, control remediation, and reporting on the robustness of controls. We help our clients gain value across their end-to-end business processes by addressing risks tied to operational and IT risk and control failures.Key...


  • Sydney, New South Wales, Australia Macquarie Bank Limited Full time

    OverviewOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously...


  • Sydney, New South Wales, Australia Macquarie Bank Limited Full time

    OverviewOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously...


  • Sydney, New South Wales, Australia Macquarie Bank Limited Full time

    OverviewOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously...


  • Sydney, New South Wales, Australia Macquarie Group Full time

    OverviewOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team plays a key role in continuously...


  • Sydney, New South Wales, Australia Macquarie Group Full time

    OverviewOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team plays a key role in continuously...


  • Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $90,000 - $120,000 per year

    You are looking at the bigger picture. The role is ensuring a better risk outcome. We are a diverse team focused on building a simpler, better bank. Do work that matters: Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes that deliver...


  • Sydney, New South Wales, Australia Commonwealth Bank Full time

    Overview Join to apply for the Control Assurance Manager role at Commonwealth Bank. Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes that deliver better outcomes for our customers, shareholders, and the community. We do this through our...