Group It Controls

Vor 2 Tagen

Sydney, Österreich Peoplebank Vollzeit

Group IT Controls & Assurance (ITCA) AnalystAre you ready to bring your IT security expertise to a global organisation that values innovation, collaboration, and excellence? We're seeking a talented Group IT Controls & Assurance Analyst for a newly created role in the Australian region. Be part of a worldwide company with operations spanning continents, offering opportunities to work on high-impact projects that drive security reviews, supporting internal & external audit, and driving the ICFR (Internal Controls over Financial Reporting) program for locations in the region. This role requires a hands-on approach, working 4 days a week in the office, where you'll collaborate with local and global teams.Your Key Responsibilities:IT Controls Management: Identify, track, and resolve IT General Controls weaknesses, including areas like User Access Management and Change Management.Assurance Reviews: Conduct IT Security Assurance reviews and follow up to ensure compliance across multiple locations.Audit Support: Coordinate and manage work items for internal and external audits, ensuring timely delivery and accuracy.Control Evaluation: Assist control owners in defining, evaluating, and remediating controls, providing expert guidance throughout.Stakeholder Collaboration: Work closely with diverse teams, including Finance, HR, IT, Legal, and InfoSec, ensuring clear communication and alignment.Program Reporting: Monitor, track, and present program status to executive leadership and senior management, ensuring visibility and accountability.What You'll Bring to the Role:Experience:At least 7+ years in IT audit, internal controls, or IT consulting.Strong understanding of internal control frameworks (e.g., COBIT, COSO, ISO) and ICFR regulations.Must have a deep knowledge of SAP fundamentals and experience auditing SAP systems.Comfortable working with external auditors and consulting partners.Some travel required (30%) to operational sites and regional offices.Technical Skills:Proficiency with data analytics and visualization tools like PowerBI, Qlik, or Tableau.Ability to develop clear and effective control processes and documentation from scratch.Soft Skills:Outstanding organisational skills and a proven ability to deliver quality results.A proactive, adaptable mindset with excellent problem-solving skills and attention to detail.Exceptional collaboration and communication skills, working effectively across teams, departments, and regions.Certifications (Preferred): Certified Internal Auditor (CIA), Chartered Accountant (CA), Certified Information Systems Security Professional (CISSP), or Certified Information Systems Auditor (CISA).Why Join this team?Work for a globally recognised organisation with a strong commitment to innovation and excellence.Collaborate with talented professionals from around the world, contributing to impactful projects.5 weeks annual leave.Up to $6,000 for health and wellness benefits (tax free which can be used for private health care etc).If you're driven, detail-oriented, and passionate about IT security, Audit and Compliance, this is your chance to make a global impact. For more information about this role, please 'apply now'.
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