Expense8 Technical Consultant

22 hours ago

n Capital Territory, Australia IT Alliance Australia Full time $80,000 - $120,000 per year

One of our Clients is seeking to engage
Expense8 Technical Consultant
at Canberra location.

Role:
Expense8 Technical Consultant

Location of work: Canberra, ACT

Length of contract: 06 months + 06 months of extension

Security clearance: Baseline

Job Description:

Development of an Expense8 Application Assurance Framework is required to be developed in consultation with the Financial and Shared Services Branch. The framework must incorporate effective change management practices as well as ensure the related automated processes are efficient, reliable, and maintainable. Comprehensive auditing measures to be included to mitigate risks ensuring compliance with applicable laws, regulations, and industry standards.

Key duties and responsibilities:

Part A — Audit and Assurance — to be completed by end of December 2025:


• Establish an Expense8 Application Assurance Framework (inclusive of audit and review capabilities, as well as management of user access controls). Implement monitoring and reporting tools including:


• Adopting best practice to maintain user governance activity, and o building a reporting function to capture audit logs on System Administrator activity.


• Establish a governance process Expense8 Application Assurance Framework including report distribution and review, response collation and approval sign-off.

Part B — BAU - Contract Option — January 2026 to 30 June 2026:


• Contribute to planning, coordination and testing of Expense8/CTM Integration implementation.


• Assist with development of Expense8 Standard operating procedures (SOPs) and documentation.
• Assist with Expense8 BAU issues and requests raised for the Finance Systems & Robotics Section.

Note:

If you would be interested to apply, kindly share your updated CV along with one page Cover Letter on

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