🚨 Contract Opportunity: Technology Controls Manager - Start ASAP | Global Financial Services Project

A high-profile global financial institution is seeking a Technology Controls Manager for an immediate-start contract role to support a critical audit and compliance engagement. This position will focus on SOx-related technology controls testing and provide subject matter expertise for a major enterprise data platform audit.

🛠️ Key Responsibilities:

• SOx Technology Controls Testing:
  Contribute to a large-scale internal audit initiative, focused on:
• Design and Operating Effectiveness (OE) testing of IT General Controls and Application-level controls
• Validation of remediation activities for previously identified control issues
• Documentation of findings in the bank's internal audit systems
• Engagement with stakeholders to conduct walkthroughs and issue confirmations
• Year-end top-up testing aligned with SOx methodology
• SME Support - Data Platform Strategy Audit:
  Provide expert advisory for a data audit focused on the group's cloud transformation and adoption of data mesh architecture on Azure.

✅ Essential Experience:

• Proven hands-on experience in testing Automated Controls - This is a must. CVs must include specific examples.
• Deep knowledge of IT General Controls (e.g., access management, change management, backup & recovery)
• Strong understanding of IT-dependent manual controls, interface testing, report re-performance, system configurations, and data validation logic
• Comfortable with script reviews, system configuration analysis, and using data analytics tools (e.g., Alteryx)
• Familiarity with infrastructure-related controls across databases, OS, and network layers
• Solid grasp of audit methodologies, including sampling techniques and documentation standards
• Demonstrated stakeholder engagement and communication skills

📅 Engagement Timeline:

• Initial onboarding & ramp-up: First phase of testing to be completed within 2 weeks of joining
• Primary testing deadline: All activities due by 30 August 2025
• Top-up testing window: Finalised by 10 October 2025
• Issue validation period: 1 July - 30 September 2025

📍 Location: Flexible / Remote with some stakeholder engagement
📆 Start Date: ASAP

⏳ Duration: Through October 2025
💼 Contract Type: Daily rate

This is a hybrid position.

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.