IT Control Specialist

6 days ago


Brisbane, Queensland, Australia beBeeSolutions Full time $120,000 - $140,000
Senior Associate | IT Audit

We are expanding our Risk and Controls Assurance team, seeking a Senior Associate to contribute to solving complex problems. You will help businesses create value and improve their operations.

The team assesses the effectiveness of technology and business process controls, working across External Audit and Non-Audit clients, exposing you to various industries.

You will apply your skills in financial services, technology risk, and controls environments, internal audit, advisory, and/or third-party assurance engagements, and strategic problem-solving from strategy to execution.

Responsibilities
  • Contribute to a range of assurance projects, including planning, testing, reviewing, and reporting on client engagements.
  • Analyse and document internal controls and control environments.
  • Equip clients with accurate information by establishing effective controls, processes, and structures.
  • Optimise technology control activities, strategies, and policies.
  • Lead and contribute to projects throughout the year.
Qualifications
  • Experience in financial services, technology risk, and controls environments.
  • Experience in internal audit, advisory, and/or third-party assurance engagements.
  • A strong understanding of organisations' use of technology and related challenges.


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