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Keywords: IT Control Assurance Specialist, Location: Sydney, NSW

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IT Control Assurance Specialist

insurance business looking for a high-impact IT Control Assurance Specialist to join their team in a Line 1 capacity... a deep inquisitorial mindset. Audit/Assurance Background: Significant experience in IT audit or ITGC testing (internal...

Company: Aurec
Location: Sydney, NSW
Posted Date: 20 Feb 2026

Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney

's Audit & Assurance business focused on specialist control reviews and assurance reporting, mainly over financial services... specialist team applies core assurance and accounting techniques to assist our clients in assessing and enhancing their internal...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 12 Feb 2026
Salary: $70000 - 97000 per year

Advisor Controls Assurance

, control and assurance methodologies, including control design, testing and effectiveness, and are able to apply this knowledge...Advisor, Financial Crime Assurance About the role The Financial Crime Assurance Advisor plays a key role...

Location: Sydney, NSW
Posted Date: 29 Jan 2026

SMSF Quality & Assurance Specialist

Stake is looking for an SMSF Quality & Assurance Specialist to join our Customer Success and Operations team.... About this role The SMSF Quality & Assurance Specialist operates within the Stake Super team, driving the delivery of accurate...

Company: Stake
Location: Sydney, NSW
Posted Date: 29 Nov 2025

Assistant Manager - Audit & Assurance (MM&P)

where you will thrive. Job Description KPMG Mid Market & Private is a specialist division of KPMG Australia, dedicated to advising the.... Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality...

Company: KPMG
Location: Sydney, NSW
Posted Date: 21 Feb 2026

Assistant Manager - Audit & Assurance (MM&P)

where you will thrive. Job Description KPMG Mid Market & Private is a specialist division of KPMG Australia, dedicated to advising the.... Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality...

Company: KPMG
Location: Sydney, NSW
Posted Date: 21 Feb 2026

Senior Partner Financial Crime Assurance

and tax transparency, and have led assurance reviews covering control design, testing, and effectiveness assessments...Senior Partner, Financial Crime Assurance About the role The Senior Partner, Financial Crime Assurance...

Location: Sydney, NSW
Posted Date: 29 Jan 2026

Manager | Internal Controls | Sydney

Impact Day and volunteering opportunities Our newly created Internal Control Specialist Team is growing as our clients... advises some of Australia's most significant businesses and organisations on their control environments and provides assurance...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 17 Dec 2025

Senior Consultant - IT Audit

Job Description About the Team KPMG's Data Analytics & Emerging Technology team sits within our Audit & Assurance.... Our team partners with some of Australia's most dynamic organisations to solve complex audit and assurance challenges using...

Company: KPMG
Location: Sydney, NSW
Posted Date: 07 Feb 2026

IT Audit Manager

; - Completing IT audits (technical) on-time according to the annual Audit Plan; - Completing some specialist audits... by excellent leadership, work life balance and flexible work arrangements. The need for a permanent IT Audit Manager has been...

Location: Sydney, NSW
Posted Date: 03 Feb 2026

Security Specialist, Region Services

Description AWS Region Services is recruiting a Security Specialist to lead, contribute to the onboarding... and assurance of regional cloud services in Australia. The successful candidates will be analytical problem solvers who...

Company: Amazon
Location: Sydney, NSW
Posted Date: 21 Feb 2026

Quality & Medical Operations Specialist

This is a newly created Quality and Medical Operations Specialist role. The position offers broad responsibility across quality... systems, pharmacovigilance, and medical, making it ideal for someone who enjoys being hands-on and building structure...

Posted Date: 11 Feb 2026

Quality Specialist

control, training, audits) to maintain regulatory compliance and audit readiness. Perform quality assurance checks...Job Title Quality Specialist Job Description Philips is a leading global healthcare company aiming to improve the...

Company: Philips
Location: Sydney, NSW
Posted Date: 06 Feb 2026

Regulatory Compliance Specialist

About Rippling Rippling gives businesses one place to run HR, IT, and Finance. It brings together all of the... payments entity, we are looking for an experienced Regulatory Compliance Specialist to support and help run the Compliance...

Posted Date: 16 Jan 2026

Payroll Systems, Governance & Compliance Leader

current, complete, and suitable for audit and external review. Quality Assurance, Testing & Change Control Design... outcomes. Partner with People & Culture, Finance, IT, Risk, and Audit to provide assurance that payroll governance is aligned...

Company: EVT
Location: Sydney, NSW
Posted Date: 13 Feb 2026

Infrastructure, Assets & Places – Consultant to Director

specialist commercial and financial advice, and tailored transaction management advice to clients for major infrastructure... management, project controls, planning and design and, contract compliance and assurance advice using data-driven tools...

Company: KPMG
Location: Sydney, NSW
Posted Date: 10 Feb 2026
Salary: $60000 - 250000 per year

First-Line Risk Manager (Fixed-term)

specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding... Strong understanding of operational risk data concepts, including the drivers of incidents, issues, KRIs & control effectiveness...

Company: Rabobank
Location: Sydney, NSW
Posted Date: 07 Feb 2026

Manager - Audit Technology

! As part of our Audit and Assurance division, you'll be at the forefront of delivering cutting-edge technology solutions... within our Audit and Assurance services. We offer you the chance to: Utilise advanced data analytics tools like Databricks, PySpark...

Company: KPMG
Location: Sydney, NSW
Posted Date: 04 Feb 2026

Associate Director - Third Party Risk - Sydney

and control frameworks, assurance, critical supplier governance, operating models, performance and contract management... for many of Australia's leading organisations across financial services, corporate and government sectors. Our specialist Third...

Company: KPMG
Location: Sydney, NSW
Posted Date: 04 Feb 2026

Manager - Retail and Business Bank Compliance

frameworks, including control design, testing, and assurance, and you thrive in environments where you can proactively identify... and problem-solving abilities, combined with a keen attention to detail, set you apart. You are experienced with risk and control...

Location: Sydney, NSW
Posted Date: 03 Feb 2026