IT Control Assurance Specialist

12 hours ago

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

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.

This role is perfect for someone who thrives in a dynamic environment and is passionate and motivated about providing IT auditing, control testing and assurance.**

Your Role:

Your role as the IT Control Assurance Specialist will play a crucial role in providing 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, with great benefits and career support and growth at a highly regarded organisation.

Ready to embark on this exciting journey?**

Apply now or you can contact Jade Sherwood at or on

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