Senior Controls Assurance Specialist Senior Controls Assurance Specialist …

Hays IT
in Melbourne, Victoria, Australia
Permanent, Full time
Be the first to apply
Hays IT
in Melbourne, Victoria, Australia
Permanent, Full time
Be the first to apply
Hays IT
Senior Controls Assurance Specialist
Your new company
We're working with a multinational finance organization looking to add 5 new Controls Assurance Specialists to their team. The Controls Assurance team provide critical testing services to the wider business and work with their stakeholders all the way through to remediation.

Your new role
As a Specialist within the Controls Assurance team you'll be expected to:
  • Manage stakeholder expectations and ensure on time delivery from your team
  • Occasionally help with hands on ITGC testing
  • Agree remediation deadlines with senior stakeholders
  • Coach/ mentor junior staff members
  • Monitor dashboards to ensure remediation activities is tracking on time

What you'll need to succeed
In order to be considered for this role you must have the following skills:
  • At least 4 years experience in a Controls Testing role
  • Certifications in one or more of the following: CISA, PRINCE2, CISM or CA (Chartered Accountant)
  • Understanding of Risk and how it should be applied to a business
  • Familiar with standards such as COBIT and NIST
  • Experience in a large corporate environment (ideally a Financial Institution)

What you'll get in return
  • Great work life balance and flexible working options
  • Opportunity to contribute to enterprise strategy
  • Collaborative team with a great culture

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or email with your CV and why you're right for the role.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

LHS 297508
Company Overview

About Hays
Hays is the leading global specialist recruiting group. We are the experts at recruiting qualified, professional and skilled people worldwide, being the market leader in Asia Pacific and the UK and one of the market leaders in Continental Europe and Latin America. We operate across the private and public sectors, dealing in permanent positions, contract roles and temporary assignments.

Hays believes the right job can transform a person's life and the right person can transform a business. They are passionate about connecting candidates with the right job for them.

Hays operates in over 40 locations throughout Australia and New Zealand. They find permanent jobs for over 15,000 people a year and temporary and contract assignments for over 25,000 people a year and at any one time employ over 20,000 temporaries and contractors.

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