IT Controls Assurance

Highlights

  • Immediate Start
  • Melbourne CBD Location
  • Open to candidates with no local experience

Job Description:

The Role:

The main objective of this role is to conduct assurance activities over key and non-key controls within my client's IT business unit. You will be expected to provide assurance to the control owners on the effectiveness of IT controls, and provide improvements to their IT risk management practices.

Main responsibilities:
  • Controls Assurance testing
  • Undertaking process walk throughs and reviews of documents for design effectiveness and undertaking operating effectiveness testing.
  • Negotiation of appropriate treatment plans with control owners
  • Implementation of treatment plans for ineffective controls and the monitoring of the implementation
  • Conducting follow-ups and preparing status reports to ensure the appropriate actions have been taken by the control owners
  • Calling out control weaknesses that remain unmitigated after review

The Ideal Candidate:

Ideally you will have an IT Controls Assurance background within a Financial Institution. You will have strong knowledge of best practice frameworks such as COBIT and ITIL and have strong written and verbal communication. You may also come from a Security, IT Audit or Risk background, but you must have an understanding of controls testing.

This role is to start immediately and interviews will be conducted within a few days of successful application.

If you are interested, please click "apply" or call Harry at FourQuarters on 0399828473 for more information.

If you are currently seeking a new opportunity, and the role above does not suit, feel free to get in touch for a confidential discussion about your career by emailing hbarker@fourquarters.com.au.


About FourQuarters Recruitment:

FourQuarters is a specialist boutique recruitment consultancy with offices in Perth, Melbourne & Sydney. We have specialist recruiters in Information Technology, Corporate Finance, Strategy, M&A and Accounting. With over 100 years of recruitment experience across the team, we have strong networks to draw upon for both our clients and contacts to leverage. Additional information and individual consultant profiles are available at www.fourquarters.com.au

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