IT Risk & Governance Architect - Compliance & Audit Lead

Ventia; Sydney; In loco; AUD 120.000 - 160.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible working arrangements

50% subsidy on hospital and/or extras

Family-friendly certified employer

18 weeks of parental leave

Mental health and wellbeing programs

Discounts on products and services

Descrizione del lavoro

HCF is seeking an IT Risk and Governance Specialist to oversee IT governance and compliance across the IT environment. You will manage IT audits, compliance activities and line 1 controls assurance to ensure regulatory alignment and operational excellence.

Key responsibilities include testing IT controls, identifying gaps, reporting findings, and collaborating with stakeholders to strengthen the control environment. A graduate degree and ISMS knowledge are preferred.

Competenze

• Graduate degree or equivalent in information technology or engineering.
• Experience in IT risk, compliance and governance with audits.
• Familiarity with ISMS standards (SOC 2, ISO 27001/2, COBIT, CRISC).
• Strong stakeholder management and communication skills.

Mansioni

• Support IT governance and compliance processes across IT services.
• Assist design and operating effectiveness testing for IT controls.
• Conduct control assurance and identify gaps with recommendations.
• Develop and operationalize IT processes and document evaluations.
• Prepare detailed reports on internal controls and weaknesses.
• Communicate issues and their impact to stakeholders.
• Coordinate IT audits with internal and external teams.
• Monitor risk and control testing and apply best practices.

Conoscenze

IT risk

Governance

Compliance

Audits

Stakeholder management

Microsoft SharePoint

Microsoft Excel

PowerPoint

Analytical thinking

Team player

Formazione

Graduate Degree (e.g. BIT, BSc) or equivalent

Strumenti

SharePoint

Excel

PowerPoint

Descrizione del lavoro

HCF is seeking an IT Risk and Governance Specialist to oversee IT governance and compliance across the IT environment. You will manage IT audits, compliance activities and line 1 controls assurance to ensure regulatory alignment and operational excellence.

Key responsibilities include testing IT controls, identifying gaps, reporting findings, and collaborating with stakeholders to strengthen the control environment. A graduate degree and ISMS knowledge are preferred.