Full-time

Contract - IT Controls Senior Consultant

Posted by Robert Half • Australia, New South Wales, Australia

📍 Australia, New South Wales 🕒 March 01, 2026

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About the Role

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, ...
                

Job Details

Location Australia, New South Wales
Job Type Full-time
Category Computer Occupations
Posted March 01, 2026
Deadline April 10, 2026

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