Technology Controls Tester: Risk & Governance Focus

Insignia Financial; Adelaide; On-site; AUD 90,000 - 120,000; Full time

Job summary

Insignia Financial is seeking a Technology Controls Tester within the Privacy & Technology Governance team. This role spans a broad range of technologies and systems, partnering with stakeholders to assess control effectiveness and drive improvements in risk and governance practices.

You will explore control evidence, understand remediation activities, and contribute to uplift initiatives across the technology division while building valuable risk management experience.

Qualifications

• Experience with technology controls, technology assurance, ITGCs, CPS 234 or broader technology risk frameworks will be highly regarded.
• You will bring experience in Technology Audit, Technology Risk, Controls Testing, Assurance or IT Governance.

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 controls testing

Technology risk

IT governance

Stakeholder engagement

Job description

Insignia Financial is seeking a Technology Controls Tester within the Privacy & Technology Governance team. This role spans a broad range of technologies and systems, partnering with stakeholders to assess control effectiveness and drive improvements in risk and governance practices.

You will explore control evidence, understand remediation activities, and contribute to uplift initiatives across the technology division while building valuable risk management experience.