IT Assurance Consultant


Salary:

$700.00 - 700.00 / day

Location:

Sydney CBD

Date posted:

6 June 2019

Employment type:

Project

Job reference:

2258896

Specialisation:

IT and technology


Description








The Company



Robert Half is partnered with a leading Financial Services organisation who are located in Sydney's CBD. They are looking for an IT Consultant to join them in a project to analyze the GCC. On offer is an initial 3-month contract that is likely to extend with strong performance.



The Role



ITGC Consultant / Assurance Manager key focus is to oversee, manage and test the General Computer Controls (GCC) within the organisation.


The key areas for this role would be to primarily look at the controls in relation to the SOE, Compliance and Risk.


The Consultant will map out and assess the general controls and ensure the proper development and implementation of applications, the integrity of program and data files and of computer operations.


Like application controls, general controls may be either manual or programmed. Examples of general controls include the development and implementation of an IS strategy and an IS security policy, the organization of IS staff to separate conflicting duties and planning for disaster prevention and recovery.



Your Profile




  • Experience in an ITGC Controls Assurance Role (Project Focused Consultant),

  • Experience working in Financial Services or Banking,

  • An understanding of Automated Controls

  • Experience working as a Senior Consultant would be favorable.


Apply Today


Please send your resume by clicking on the apply button. Your application will be assessed within 3 working days. Please note only shortlisted candidates will be contacted.


Learn more about our Sydney recruitment services: https://www.roberthalf.com.au/sydney




Requirements
General Computer Controls, ITGC, application controls, financial services, banking, security, strategy, assurance, SOE, compliance, risk, automated controls


Sydney

Level 24
1 Martin Place
Sydney NSW 2000
au
02 9241 6255
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