Technology Controls Tester

Insignia Financial; City of Hobart; On-site; AUD 100,000 - 140,000; Full time

Job summary

Insignia Financial is seeking a Technology Controls Tester to join the Privacy & Technology Governance team in the Technology Division. You will gain exposure to how a large organisation manages technology risk and controls while partnering with stakeholders to strengthen governance practices.

You will work across a wide range of technologies and systems, reviewing control evidence, supporting remediation, and helping uplift technology risk and assurance processes.

Qualifications

• Experience in technology risk, controls and governance domains.
• Ability to assess design and effectiveness of technology controls.
• Proven track record in gathering evidence and supporting remediation actions.

Responsibilities

• Perform technology controls testing activities across the Technology Division.
• Assess the design and effectiveness of technology controls.
• Work closely with stakeholders to gather evidence, validate findings and support remediation.
• Prepare quality testing documentation and reports.
• Contribute to continuous improvement initiatives across the control environment.
• Support the uplift of technology risk, governance and assurance practices across the business.

Skills

Technology Audit

Technology Risk

Controls Testing

IT Governance

Stakeholder management

Job description

• See the bigger picture. Build the future
• Put your fingerprints on the future to progress your career
• Make a difference, make it meaningful

• See the bigger picture. Build the future
• Put your fingerprints on the future to progress your career
• Make a difference, make it meaningful

Technology Controls Tester

Privacy & Technology Governance | Technology Division

Want to broaden your technology experience and gain exposure to how a large and complex organisation manages technology risk and controls?

The opportunity to join our team

Join a team that genuinely enjoys working together. The team is collaborative, supportive and invested in helping each other succeed, creating an environment where you're encouraged to ask questions, share ideas and continue developing your skills.

As a Technology Controls Tester, you'll work across a wide range of technologies, systems and teams, gaining a unique view of how Technology supports the business. You'll partner with stakeholders across the Technology Division to assess the effectiveness of controls, identify opportunities for improvement and help strengthen the processes that support our risk and governance obligations.

This is a role with plenty of variety. One day you might be reviewing control evidence or assessing a process, and the next you could be working with stakeholders to understand how controls operate or support remediation activities. Along the way, you'll develop valuable experience in Technology Risk, Controls and Governance while building relationships across the business.

What You Will Be Doing

• Perform technology controls testing activities across the Technology Division
• Assess the design and effectiveness of technology controls
• Work closely with stakeholders to gather evidence, validate findings and support remediation
• Prepare quality testing documentation and reports
• Contribute to continuous improvement initiatives across the control environment
• Support the uplift of technology risk, governance and assurance practices across the business

What You Will Bring

You'll bring experience in Technology Audit, Technology Risk, Controls Testing, Assurance or IT Governance, along with a genuine curiosity about how technology, processes and controls work together.

You'll Be Someone Who

• Builds strong relationships and communicates effectively
• Enjoys solving problems and identifying opportunities for improvement
• Can analyse information and make practical recommendations
• Takes pride in delivering high-quality work
• Is keen to learn, grow and challenge themselves
• Thrives in a collaborative team environment

Experience with technology controls, technology assurance, ITGCs, CPS 234 or broader technology risk frameworks will be highly regarded.

Find the better way

What gets us excited about working here? Helping people feel good about their money as one of Australia’s leading financial wellbeing organisations. From those starting out to those retiring. As your team, we’ll show up for you and together we will create financial wellbeing for every Australian. Because we know people who are confident about their financial future live better lives.

People-inspired tech

Deep expertise combined with creativity can take on the trickiest of problems. Join our team of brilliant minds and mentors as we explore our way to innovation and apply technology in more human ways than ever.

We acknowledge and celebrate the richness that individual differences bring to our team. If you need assistance or an adjustment during the application process, please reach out and let us know.