Senior Technology Controls Tester
Join our Privacy & Technology Governance team at Insignia Financial. You'll be stepping into a role with real scope and visibility at a time when the importance and breadth of technology controls testing is rapidly increasing.
Responsibilities
* Own and deliver the Technology Controls Testing Plan, aligned to the Risk Management Framework
* Perform hands‐on testing across ITGCs, application, security, and cloud controls, producing high‐quality evidence and outcomes
* Support the day‐to‐day running of the testing programme, coordinating assessments, triaging issues, and keeping delivery on track
* Assess control effectiveness, clearly articulate findings, and drive meaningful remediation with control owners
* Contribute to continuous improvement, including monitoring, reporting, and uplift of the technology control environment
* Provide oversight and coaching to lift team capability, while supporting senior stakeholder and regulatory reporting
Qualifications
* Proven experience in technology controls testing, IT audit, or technology risk assurance
* Solid knowledge of ITGCs, security controls, and cloud environments (AWS, Azure, GCP)
* Experience working within risk frameworks and GRC platforms
* Understanding of ISO27001, NIST CSF, and regulatory requirements (e.g. CPS 234)
* Ability to work independently, manage competing priorities, and operate in a fast‐paced environment
* Robust stakeholder engagement skills, with the confidence to challenge and communicate control gaps clearly
Nice to have
* Exposure to automation, data analytics, or AI‐enabled assurance
* Background in consulting or similarly high‐expectation environments
Applicants will be required to provide evidence of their eligibility to work in Australia, and at a minimum be required to undertake police and basic credit checks as a condition of employment.
We acknowledge and celebrate the richness that individual differences bring to our team.
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