Risk and Controls Specialist

Launch Recruitment

Full time Business Operations Specialists
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Location
Australia, New South Wales, Australia
Posted
July 15, 2026

Job Description

  • IT Security
  • Sydney
  • Contract
  • Initial 12 month contract, July start
  • Opportunity to grow working for a Global Leader
  • Highly collaborative environment, 3 days in office

About the role  

Work with a Global Organisation which has been around for over 100 years! This role involves planning and delivering second line of defense management testing activities, with a specific focus on IT general controls (ITGCs) for internal controls over financial reporting. 

What you bring: 

  • Over 2-3 years audit, risk and controls governance experience
  • Essential to have IT general controls experience (ITGC), including good knowledge no access management, change management and IT Operations
  • Experience across multi-platforms and infrastructure layers is desirable (windows, unix, mainframe) and databases (SQL, Supra, DB2)
  • Experience with third p...