Enterprise Control Specialist

5 days ago

Melbourne, Victoria, Australia beBeeControl Full time $100,000 - $130,000

Job Title: Enterprise Control Specialist

Work Type: Permanent Full-time

Location: Melbourne, Australia

Job Description:

As an Enterprise Control Specialist, you will play a critical role in supporting the Controls Performance team in executing control assessments of critical processes and material risks across the enterprise. Your expertise will be instrumental in helping the business uplift their environment by independently assessing the design and operating effectiveness of controls, identifying control gaps, and developing solutions to improve the control environment.

Key Responsibilities:

  • Conducting thorough control design and operating effectiveness testing and validating linkages to process maps, risks, and obligations
  • Delivering high-quality design and operating effectiveness workpapers within timelines
  • Assisting review leads with planning, scoping, and reporting activities
  • Communicating and agreeing findings with senior business stakeholders
  • Building relationships with business stakeholders and DCO teams, partnering with them to educate on control identification and driving control owner self-assessment capability

Required Skills and Qualifications:

You will bring:

  • Knowledge and experience in testing control design and operating effectiveness against process objectives, risks, and obligation requirements
  • Knowledge of audit practices, standards, and methodology
  • Audit, Assurance, and/or risk management experience in a large banking organization or a large accounting firm would be desirable
  • Understanding of corporate Technology environments and/or the Corporate & Institutional business would be desirable
  • Tertiary qualification in a business-related discipline (Risk Management, CA/CPA, and other relevant courses will be highly regarded or equivalent business experience)

Benefits:

This role offers a unique opportunity to make a meaningful impact on the business's control environment and contribute to its growth and success.

Other Information:

The ideal candidate will possess excellent communication and interpersonal skills, with the ability to work effectively in a team environment.

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