Internal Control Assurance Specialist

3 days ago

Sydney, New South Wales, Australia beBeeRiskManagement Full time $104,000 - $130,878
Third Party Controls Reporting Specialist

Our 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 Responsibilities:
  1. Reviewing the design and operation of business processes, systems, procedures, and controls to meet financial and regulatory reporting requirements and contractual obligations.
  2. Analysis, documentation, and testing of internal controls and control environments.
  3. Anticipating and identifying current and emerging risks and raising issues with line management.
  4. Development of meaningful relationships with all stakeholders - clients and colleagues alike.
Required Skills:
  • Background in internal controls.
  • Skilled in providing assurance to organisations within the wealth management industry.
  • Understanding of Australian control reporting standards such as GS007, ASAE 3402, ASAE 3150 or their international equivalents.
  • Technical skills in controls, risk, and governance.
Benefits:
  • Flexible daily working hours.
  • Work overseas or interstate.
  • Paid study (and leave).
  • No dress code.
  • Yearly bonuses.
  • Health & fitness perks.
  • Generous parental leave policy for mums, dads, and foster carers.
About You:

You have a passion for being at the forefront of change, ready to help transform how risk is perceived and capitalised on. You're collaborative, enjoy working in an innovative environment, and want to join a firm that values problem solvers who reimagine the possible for their clients and stakeholders.

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