Contract - IT Controls Senior Consultant

Robert Half

Full-time Australia, New South Wales Computer Occupations

Posted:

March 03, 2026

Location:

Australia, New South Wales, Australia

Job Description

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, ...
                

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Job Overview

Job Type: Full-time

Location: Australia, Australia

Posted: March 03, 2026

Deadline: April 12, 2026