Senior Technology Controls Tester We have an opportunity for an experienced Senior Technology Controls Tester to join our Privacy & Technology Governance team at Insignia Financial. You’ll be stepping into a role with real scope and visibility at a time when the importance and breadth of technology controls testing is rapidly increasing. What you’ll be doing Own and deliver the Technology Controls Testing Plan, aligned to the Risk Management Framework Perform hands‑on testing across ITGCs, application, security, and cloud controls, producing high‑quality evidence and outcomes Support the day‑to‑day running of the testing programme, coordinating assessments, triaging issues, and keeping delivery on track Assess control effectiveness, clearly articulate findings, and drive meaningful remediation with control owners Contribute to continuous improvement, including monitoring, reporting, and uplift of the technology control environment Provide oversight and coaching to lift team capability, while supporting senior stakeholder and regulatory reporting What you will bring Proven experience in technology controls testing, IT audit, or technology risk assurance Strong knowledge of ITGCs, security controls, and cloud environments (AWS, Azure, GCP) Experience working within risk frameworks and GRC platforms Understanding of ISO27001, NIST CSF, and regulatory requirements (e.g. CPS 234) Ability to work independently, manage competing priorities, and operate in a fast‑paced environment Strong stakeholder engagement skills, with the confidence to challenge and communicate control gaps clearly Nice to have Exposure to automation, data analytics, or AI‑enabled assurance Background in consulting or similarly high‑expectation environments Applicants will be required to provide evidence of their eligibility to work in Australia, and at a minimum be required to undertake police and basic credit checks as a condition of employment. Please note that applications from agencies will not be considered at this time. We acknowledge and celebrate the richness that individual differences bring to our team. If you need assistance or an adjustment during the application process, please reach out and let us know. #J-18808-Ljbffr
Senior Technology Controls Tester
IOOF HOLDINGS LIMITED
city of melbourne, city of melbourne
Published 4 days ago
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