Senior Internal Control and Audit Specialist - Sydney

Join a global leader in the insurance space as an IT Control Assurance Specialist. This is a high-visibility daily rate contract designed for a specialist who wants to influence IT risk maturity across a global footprint. · ...

+This role exists to perform IT Governance and Compliance across the IT business environment to ensure operational excellence and continue to deliver services that are compliant with regulatory and organizational requirements. · +Support in implementing the IT governance and comp ...

This role exists to perform IT Governance and Compliance across the IT business environment to ensure operational excellence and continue to deliver services that are compliant with regulatory and organizational requirements. · We want to be true health partners to our members, e ...

This role exists to perform IT governance and compliance across the IT business environment to ensure operational excellence and continue to deliver services that are compliant with regulatory and organizational requirements.Responsibilities · Support in implementing the IT gover ...

This role exists to perform IT governance and compliance across the IT business environment to ensure operational excellence and continue to deliver services that are compliant with regulatory and organizational requirements. · ...

Join us as we strengthen our Risk Management and Internal Control function across the Group. This role offers the opportunity to shape risk frameworks, enhance governance processes, and promote a culture of proactive risk awareness. · ...

This role offers the opportunity to shape risk frameworks enhance governance processes and promote a culture of proactive risk awareness while making a meaningful impact on the way we manage risk and support business growth. · ...

Join us as we strengthen our Risk Management and Internal Control function across the Group. This role offers the opportunity to shape risk frameworks, enhance governance processes, and promote a culture of proactive risk awareness. · ...

Join us as we strengthen our Risk Management and Internal Control function across the Group. · Competitive salary and performance-based bonuses. · ...

Join TMGM as we strengthen our Risk Management and Internal Control function across the Group. · ...

We are seeking an experienced Audit Specialist to join Francom during an exciting period of growth as we continue to strengthen our governance, risk, and assurance capability. · Plan and execute risk-based internal audits across group entities, subsidiaries, and shared service fu ...

We are looking for problem solvers to join our Assurance Centre of Excellence (CoE). The CoE tackles big issues in assurance and requires experts with deep knowledge of complex accounting and audit specialisations. · We want to use your knowledge gained in Audit to solve highly t ...

Our Assurance Centre of Excellence (CoE) is for problem solvers. There's a reason that the "E" is capitalised - we focus on Excellence and delivering audit quality. The CoE is where we tackle the big, chewy issues in assurance. ...

Our team provides advice and assurance in relation to client activities spanning control readiness, control remediation, · and reporting on the robustness of controls to Board Audit Committees and external stakeholders including customers · and regulators. As specialists on risk ...

About Our Client · Our client is a globally recognised enterprise technology and consulting organisation, partnering with some of the largest and most complex financial services and regulated businesses in Australia. · They are known for delivering serious, enterprise‑grade trans ...

Our Risk & Controls Assurance team provides our clients with independent trust and confidence in the business processes they operate. We help our clients gain value across their end-to-end business processes by addressing risks tied to operational and IT risk and control failures ...

This is a risk specialist role that blends enterprise risk management, internal audit support and insurance oversight with Power BI expertise. · Deliver on enterprise risk activities—workshops,reviews,ERM system updates,and risk profiling. · Support the insurance program includin ...

Job summary · IAG is looking for an Internal Audit Data Analytics Manager to improve risk management and deliver data-based insights. The successful candidate will build and support analytics and artificial intelligence capability for Group Internal Audit (70%) and manage multipl ...

We're seeking a Senior Audit Manager with experience in financial risk particularly market, liquidity or treasury risk to help shape meaningful insights that support safe customer outcomes and uplift risk practices across the organisation. · ...

The primary role of IT Auditor is to assess IT risks throughout the organization, within various information systems and tools, and independently test and document controls to ensure IT risks are appropriately mitigated. · Participate in and perform IT risk assessments with a foc ...