Controls Engineer

4 weeks ago


Perth, Australia FourQuarters Recruitment Full time
  • IT & Telecomms
  • IT - Other
  • Perth
  • Contract or Temp

Role Overview:
As an IT Controls Engineer, you will play a crucial role in designing, implementing, and maintaining our IT control systems and frameworks. This position requires a deep understanding of IT infrastructure, cybersecurity measures, and regulatory compliance, as well as the ability to effectively troubleshoot and resolve complex issues.
 
 
Key Responsibilities:

  • Develop and implement IT control systems and strategies to enhance operational efficiency and security.
  • Monitor and maintain control systems to ensure they meet or exceed regulatory compliance standards such as SOX, GDPR, and ISO.
  • Collaborate with IT and cybersecurity teams to identify vulnerabilities and implement preventive measures.
  • Conduct regular audits and reviews of IT controls to identify areas of improvement.
  • Develop and maintain documentation for IT control systems, policies, and procedures.
  • Provide training and support to IT staff on control systems and compliance requirements.
  • Work closely with external auditors and compliance officers during audits and assessments.
  • Stay up-to-date with the latest technologies, best practices, and industry trends in IT control and compliance.

 
Qualifications:

  • Bachelor’s degree in Information Technology, Computer Science, or a related field.
  • Proven experience (3+ years) as an IT Controls Engineer, Systems Engineer, or in a similar role.
  • Strong understanding of IT infrastructure, networking, and cybersecurity principles.
  • Familiarity with compliance frameworks and standards such as SOX, GDPR, ISO, etc.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills, capable of working collaboratively in a team environment.


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