Controls Assurance Analyst (M4)

Job Title: Controls Assurance Analyst (M4)
Contract Type: Contract
Location: Melbourne, Victoria
Salary: Negotiable
Reference: CR/010670_1648529505
Contact Name: Nicole Caune
Contact Email:
Job Published: March 29, 2022 15:51

Job Description

FinXL IT Professional Services is a leading IT services organisation providing a broad range of services to assist large Australian enterprises and Government departments to deliver IT projects.

At present, we are looking for a Controls Assurance Analyst to join our market leading client.

Key Responsibilities:

  • Assist in the identification/scope and execution of control assurance activities.
  • Ensure deficiencies/gaps are tracked to completion through existing issue management processes.
  • Work closely with internal stakeholders to ensure outcomes of the control assurance activities are considered within the broader risk management processes, such as risk profile updates, issue and action development and risk reporting.
  • Assist in the development of attestations, control testing templates, and controls reporting.
  • Help define the controls assurance processes over time, identifying opportunities for process improvement to add greater value to the stakeholder engagements and outcomes.

Skills & experience required:

  • 1-3 years' experience in working within a line 1, 2 Risk or audit function.
  • Strong understanding of IT General Control principals.
  • Strong understanding of control assurance methodologies and practices.
  • Experience with reviewing independent assurance documents.
  • Understanding of corporate and IT risk management roles and responsibilities.
  • Excellent communication skills.
  • Relevant certifications (CISSP, CRISC, CISA, CISM etc).
  • Understanding of basic IT governance frameworks.
  • Proficiency with MS Office - e.g. Excel, Word, PowerPoint, Visio, etc.

If this opportunity sounds like the challenge you have been looking for please apply online today!

Please note that due to the volume of expected applications, only shortlisted individuals will be contacted.