- IT Security
- Sydney
- Contract
- Initial 12 month contract, July start
- Opportunity to grow working for a Global Leader
- Highly collaborative environment, 3 days in office
About the role
Work with a Global Organisation which has been around for over 100 years! This role involves planning and delivering second line of defense management testing activities, with a specific focus on IT general controls (ITGCs) for internal controls over financial reporting.
What you bring:
- Over 2-3 years audit, risk and controls governance experience
- Essential to have IT general controls experience (ITGC), including good knowledge no access management, change management and IT Operations
- Experience across multi-platforms and infrastructure layers is desirable (windows, unix, mainframe) and databases (SQL, Supra, DB2)
- Experience with third p...