IT Risk and Audit Analyst

6 hours ago

Sydney, Australia Sustainability Consulting Full time

Perm role - Up to $120K + Super (DOE)
- WFH Flexibility - 2 days per week in Sydney CBD
- Fantastic additional benefits + Great culture

**The Role**:
We are looking for a passionate IT Risk & Audit Analyst to join the governance and strategy team You will work cross functionally across the IT business environment to ensure operational excellence and continue to deliver services that are compliant with regulatory and organisational requirements.

**Key Responsibilities**:

- Work on the IT Risk management of the Information Security Framework and Operational Processes
- Contribute to ad-hoc assignments/special projects
- Periodic reporting on IT Risk and Control Testing
- Track and govern cybersecurity risks and ensure timely remediation to increase cybersecurity risk posture
- Facilitate IT Audits - review and collation of evidences, interaction with audit teams (internal, external)
- Collaborate with IT and Business resources to define Australian security policies that aligns to our regulatory, legal requirements and security obligations

**MUST HAVE Skills**:

- 3-5 years experience in a similar role
- Domain experience in banking or insurance (preferred)
- Technical BAU or operational roles
- Hands-on in line 1 or line 2 roles
- Strong understanding of governance and risk management
- NIST frameworks, (CPS-231, CPS-230, CPS-220) & PCI

**Benefits**:

- ️ Perm / up to $120k + Super (DOE)
- ️ Refreshing, Collaborative & Friendly Culture
- ️ Fantastic Career Development Opportunity
- ️ Well Known Company & High Growth Org
- ️ WFH Flexibility 2 days in the office - Sydney-Based

**How to apply**:
OR

LI-EA1

  • Risk Assurance and Audit Data Analyst

    2 weeks ago

    Sydney, Gold Coast, Queensland, Brisbane, Australia The Star Entertainment Group Full time $80,000 - $120,000 per year

    Risk Assurance and Audit Data Analyst – Group Risk Internal Audit and AssuranceThe Star Entertainment Group (TSEG) is a publicly listed company on the ASX. Our purpose is to create fun at trusted destinations and our aim is to deliver sustainable outcomes for our guests, our Team Members, the communities in which we exist and our shareholders. We do this...

  • Risk Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Ethos BeathChapman Full time $80,000 - $120,000 per year

    Job Title: Risk Analyst (6-Month Contract)Location: SydneyDaily Rate: $895 + SuperContract Duration: 6 monthsAbout the Role: A leading financial services organisation is seeking a detail-oriented Risk Analyst to join a large-scale enterprise-wide transformation program. This Line 1 risk role focuses on supporting risk and control assessments, audit...

  • Technology Risk Analyst

    6 days ago

    Sydney, New South Wales, Australia Tribus Full time $80,000 - $120,000 per year

    Technology Risk Analyst – Compliance TechnologyLocation: SydneyA leading global proprietary trading firm is seeking an experiencedTechnology Risk Analystto join its Compliance Technology function in Sydney. The ideal candidate will have a strong background in technology risk, regulatory compliance, and SDLC audits, with a deep understanding of trading...

  • Audit Assurance Analyst

    1 week ago

    Sydney, Australia Bluefin Resources Full time

    Good work life balance - Generous compensation package - Have to opportunity to try different roles under the 6 pillars of the BU As Australia's largest Member organisation, provides a range of services for our Members and the community. Be a part of the ongoing success of one of Australia's most iconic organisations and feel the buzz of real job...

  • Audit and Risk Coordinator

    2 weeks ago

    Sydney, New South Wales, Australia Chandler Macleod Full time $90,000 - $120,000 per year

    OverviewWe're seeking a skilled Audit and Risk Coordinator to lead the development and delivery of a risk-based internal audit and business improvement program. You'll work closely with senior leadership to identify opportunities for innovation, strengthen internal controls, and ensure alignment with the business strategic objectives.Key ResponsibilitiesIn...

  • Audit and Risk Manager

    6 hours ago

    Sydney, Australia NSW Director of Public Prosecutions, Office of the Full time

    **Office of the Director of Public Prosecutions** - Prosecution Officer (Administrative) Level 7_ - Fulltime, Ongoing _ - $181,614. Package includes salary ($139,787 - $161,663 p.a.), employer's contribution to superannuation and annual leave loading._ **Undertake the function of the Chief Risk Officer (CRO)** **About us**: The Office of the Director of...

  • Audit & Risk Manager

    2 weeks ago

    Sydney, Australia BT Talent Full time

    Opportunity to shape internal processes and create positive impact. - True business partnering and stakeholder engagement. - Suit a driven, qualified IAM seeking pathway to Executive leadership. Our client is an established brand in the retail, FMCG and supply chain sectors with a large and expanding property portfolio. Due to growth and transformation,...

  • IT Quality Assurance, Governance and Risk Analyst

    1 week ago

    Sydney, Australia BNP Paribas Full time

    IT QUALITY ASSURANCE, GOVERNANCE AND RISK ANALYST (JOB NUMBER: ITO002437) The IT Quality Assurance, Governance and Risk Analyst will look to align, implement and monitor internal IT procedures and practices in Australia and New Zealand with the latest procedure and policy requirements as set out by BNP Paribas Group (ITG, CIB and Securities Services). The...

  • Technology Risk, Audit

    2 weeks ago

    Sydney, New South Wales, Australia The Star Entertainment Group Full time $120,000 - $180,000 per year

    The Star Entertainment Group (TSEG) is a publicly listed company on the ASX. Our purpose is to create fun at trusted destinations and our aim is to deliver sustainable outcomes for our guests, our Team Members, the communities in which we exist and our shareholders. We do this by providing entertainment, gaming, and leisure experiences in a safe,...

  • Analyst - Internal Audit Central Services Group

    2 days ago

    Sydney, Australia Macquarie Group Limited Full time

    -Join our Global Internal Audit team based in Sydney, supporting our Central Service Groups, including Financial Management and Risk Management where you will have the opportunity to work with recognised experts in their field both within our internal audit division and across the organisation.At Macquarie, our advantage is bringing together diverse people...