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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