Job Description
IT Risk and Controls Specialist
Location: This role is open to applicants across Australia
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