IT Auditor Specialist

Job description

IT Audit Specialist Company: BGIS: Employment Type: Full Time (12 Month Contract) Location: Open to applicants across Australia About the Role: We are seeking a motivated IT Audit & Compliance Analyst to support and strengthen our IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance program across APAC. This is a great opportunity to build your expertise in cybersecurity, information security frameworks, and risk management within a dynamic, multi-sector environment. In this role, you will help monitor control effectiveness, support audit activities, and drive continuous improvement in our compliance posture. You will also work closely with senior leadership, external auditors, and cross-functional teams, making strong stakeholder management and communication skills essential. Key Responsibilities: Controls Testing, Documentation & Compliance Management - Support the IT Risk & Controls Manager in monitoring compliance with internal IT policies and external regulatory requirements, including SOX and ISO 27001 - Assist in the execution and documentation of IT control testing procedures to evaluate control design and effectiveness, identifying potential gaps - Perform contro...