IT Risk & Controls Specialist

Job description

IT Risk and Controls Specialist Location: Sydney, NSW 2000: Company: BGIS: Employment Type: Full Time: About the Role: We are seeking a motivated IT Risk & Compliance Specialist to strengthen our IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance program across our APAC operations. This offers an excellent opportunity to develop expertise in cybersecurity, information security frameworks, and risk management while working alongside experienced security professionals in a dynamic environment serving multiple sectors. In this role, you will play a critical part in monitoring control effectiveness, supporting internal and external audit activities, and driving continuous improvement in our compliance posture. Key Responsibilities: Compliance Monitoring & Control Testing: - Monitor and enforce adherence to internal IT policies and external regulatory requirements including SOX and ISO 27001 - Design, review, and execute IT control testing procedures to assess effectiveness and identify control gaps - Maintain comprehensive documentation of control testing activities, results, and evidence for audit readiness - Communicate audit observations, control deficiencies, and risk f...