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About the Role
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 role offers variety, allowing you to review control evidence, assess processes, understand control operations, and support remediation activities, developing valuable experience in Technology Risk, Controls, and Governance while building relationships across the business.
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
Requirements
- Experience in Technology Audit, Technology Risk, Controls Testing, Assurance or IT Governance
- Genuine curiosity about how technology, processes and controls work together
- Ability to build strong relationships and communicate effectively
- Enjoyment of solving problems and identifying opportunities for improvement
- Ability to analyze information and make practical recommendations
- Pride in delivering high-quality work
- Keenness 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
- Must provide evidence of eligibility to work in Australia
- Must undertake police and basic credit checks as a condition of employment
Location
- Australia
Work Type
- Full-time
About the Company
- Helping people feel good about their money as one of Australia’s leading financial wellbeing organisations.
- From those starting out to those retiring.
- We will create financial wellbeing for every Australian.
- People who are confident about their financial future live better lives.
- 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.
Equal Opportunity
- 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.