Technology Controls Senior Analyst - Hybrid, High-Impact

Talent

Sydney

Hybrid

AUD 126,000 - 154,000

Full time

2 days ago
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Benefits offered by this job

Hybrid work
Retention bonus
Potential extension

Job summary

Talent in Sydney is seeking a Technology Controls Senior Analyst for a 9-month fixed-term contract, with potential extension. You will perform hands-on testing across technology controls, walk through processes with stakeholders, and assess control design and operating effectiveness.

Join a high-growth technology controls function with broad exposure to cyber, data and enterprise risk. The role offers hybrid work: 3 days in the Sydney office and 2 days working from home, with a base salary of

Qualifications

  • 3+ years’ experience across technology risk, technology controls, IT audit or controls assurance.
  • Hands-on controls testing experience.
  • Experience in large, complex, regulated organisations.
  • Confidence assessing control effectiveness and gaps.
  • Strong stakeholder engagement and communication skills.

Responsibilities

  • Perform hands-on testing across technology controls.
  • Conduct control walkthroughs with technology and business stakeholders.
  • Assess the design and operating effectiveness of controls.
  • Review supporting evidence and document testing outcomes.
  • Identify control weaknesses and provide independent challenge.
  • Work with stakeholders to support control uplift and remediation.
  • Escalate technology, cyber and data risk issues where required.
  • Deliver testing outcomes accurately and within agreed program timeframes.

Skills

Technology risk
Controls testing
Stakeholder engagement
Regulated environment
IT audit experience

Education

CISA
CRISC

Job description

Talent in Sydney is seeking a Technology Controls Senior Analyst for a 9-month fixed-term contract, with potential extension. You will perform hands-on testing across technology controls, walk through processes with stakeholders, and assess control design and operating effectiveness.

Join a high-growth technology controls function with broad exposure to cyber, data and enterprise risk. The role offers hybrid work: 3 days in the Sydney office and 2 days working from home, with a base salary of

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