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, and IT governance frameworks (e.g. ISO 27001).
• Proven ability to work independently in fast-paced client environments.
• Excellent communication and stakeholder engagement skills.
• Big 4 or consulting background highly regarded.

Why Join?

• Work on a high-impact engagement with a leading financial institution
• Competitive daily rate
• Flexible work arrangements (hybrid)
• Exposure to regulatory transformation and audit programs

If you are available immediately, have a can do attitude and can fulfill the above requirements, please apply to this advert or contact me directly today on 029240 0446 or [email protected]

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