Controls Advisor

Job type:
Start date:
Finite IT Recruitment Solutions
Published at:
flag_no Australia
Project ID:

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  • 6 month contract
  • Global Organisation
  • Brisbane CBD

Join the Controls team providing risk and controls services including security change and release process governance across the production system and other key IT enterprise systems.

Role Description:

The Controls & Assurance team requires the skills of an experienced resource to:

  • Execute internal control framework services for release delivery and support and special projects.
  • Maintain Risk & Control Framework products for business processes including Access Controls Design Ruleset and its configuration in Application Controls toolsets
  • Execution of controls monitoring processes and remediation actions as required.
  • Support other compliance activities, such as the SOX programme and related activities within the team.
  • Support the implementation of key strategic initiative around Role Based Access Management (RBAM).

Required skills & experience:

  • 5+ years relevant experience
  • Preferred RTBS application security experience, and prior RT organisational experience.
  • Experienced in roles specialising in IT risk management, application controls, and IT general controls
  • Knowledge and skills in Sarbanes Oxley Act compliance and internal audits an advantage along with some knowledge of the COSO or COBIT frameworks or methodologies, and leading GRC applications

Specific skills/specialities:

  • Knowledge of application risk and control concepts, with experience in IT risk and controls analysis and a good understanding of application, technology & information management security & controls concepts,
  • SAP authorisation concept, role design, implementation and support
  • Understanding of SAP security knowledge of segregation of duties concepts sensitive access and experience in user access security including configuration of SAP

This role closes Wednesday 2nd August. Apply now.