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It audit specialist

Sydney
Aurec
IT
Posted: 8 January
Offer description

**Join a global leader in the insurance space as an IT Control Assurance Specialist. This is a high-visibility, Hybrid, 12-month daily rate contract (with strong extension potential) designed for a specialist who wants to influence IT risk maturity across a global footprint.

Why this role:**

Deliver first-line assurance projects with a significant impact on local and global business processes.

Your Impact:

* Execute & Challenge: Drive local and global control testing, providing robust challenge to the business on ITGC design and operational effectiveness.
* Strategic Advisory: Act as the subject matter expert, documenting and advising across IT auditing.
* Risk Mitigation: Ensure regulatory requirements and organisational risks are managed through rigorous first-line assurance.
* Reporting: Deliver clear, actionable insights on assurance activities to senior stakeholders and the PMO.

What you bring:

* IT Audit/Assurance Background: Proven experience in ITGC, SOX testing, or technology risk.
* Certification: CISA (Certified Information Systems Auditor) or equivalent is highly regarded.
* Communication: The ability to "translate" complex risk data into business-friendly advice for IT and PMO units.
* Technical Savvy: Comfort navigating complex PC-based systems and the MS Office suite.

Don't miss out on this long-term engagement. Apply now to be considered immediately.

Contact Shankar Sapkota for a confidential discussion - Shankar.sapkota(@)

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