Contract - IT Controls Senior Consultant
Robert Half are looking for a Senior Consultant - IT Controls to join our client's team on a contract basis, supporting a key financial services client in strengthening their IT risk and controls environment.
Key Responsibilities:
- Conduct IT General Controls (ITGC) reviews and risk assessments, including SOX 404 compliance.
- Evaluate and enhance IT control frameworks aligned with APRA CPS 234, CPS 230, and other relevant regulations.
- Perform control design and operating effectiveness testing across infrastructure, applications, and cloud services.
- Liaise with internal stakeholders and external auditors to ensure audit readiness and remediation of control gaps.
- Provide actionable insights and support remediation plans for control weaknesses.
Ideal Candidate:
- 5+ years' experience in IT audit, risk or controls within financial services.
- Strong knowledge of SOX, APRA regulatory standards, and IT governance frameworks (e.g. ISO 27001).
- Proven ability to work independently in fast-paced client environments.
- Excellent communication and stakeholder engagement skills.
- Big 4 or consulting background highly regarded.
- Work on a high-impact engagement with a leading financial institution
- Competitive daily rate
- Flexible work arrangements (hybrid)
- Exposure to regulatory transformation and audit programs
If you are available immediately, have a can do attitude and can fulfill the above requirements, please apply to this advert or contact me directly today on 029240 0446 or chantelle.dean@roberthalf.com.au
This is an onsite position.
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