it risk & controls leader (global financial services brand) in Sydney CBD

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job details

sydney cbd, new south wales
job type
reference number
andrew woutersz, randstad
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job description

As a result of ongoing growth within the Technology Risk & Governance function within this growing global brand. This newly created long term contract role has come about as a result of growth within the Technology Controls division. Within this exciting and diverse opportunity you will report directly to a key leader within the business.

As the Technology Risk Controls Leader it is essential that the ideal that will have gained experience within internal Audit ideally with a strong working knowledge of SOX and or Technology controls. Within this high profile role you will ideally have the following expertise;

  • Oversight of reporting on technology controls;
  • Conducting controls testing around technology controls
  • Helping to grow and expand the activities of the wider technology controls function
  • Preparation of risk/control assessments;

As the successful applicant for the position of Technology Risk & Controls Leader you will have ideally worked within a Technology SOX function. You will need to have good written and verbal engagement skills. This opportunity would work with a leading global brand.

Should you wish to discuss this unique Audit opportunity feel free to give Andrew Woutersz on

PH 02 8298 3885

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.


Technology SOX Controls


Technology Controls

educational requirements

Bachelor Degree