Technology Risk Specialist - 1st Line

Technology Risk Specialist - 1st Line

Contract Type:

Contract

Location:

Sydney - New South Wales 

Industry:

Legal, Risk & Compliance

Contact Name:

Charlotte Fairbrother

Contact Email:

charlotte.fairbrother@profusiongroup.com

Contact Phone:


Date Published:

26-May-2026

We are looking for a Control Assurance Specialist with general IT & Cyber control testing experience. Ideal role for Big 4 trained Consultants with 2-6 years of experience in IT Risk or IT Audit. Traditional Line 1 BAU, Controls Assurance role. 

Immediate start by mid-June at the latest  
   
Key Responsibilities 
  • Support Line 1 risk ownership to identify, assess and manage material risks
  • Ensure risks are clearly defined, current, and aligned to risk appetite
  • Lead and maintain risk and control assessments using approved frameworks
  • Design and implement effective preventive and detective controls
  • Drive remediation of control weaknesses
  • Manage incidents, near misses, and breaches in line with CPS 230 expectations
About You
  • 2+ years’ experience in IT Risk or IT Audit (Senior Managers deemed over-qualified)
  • Demonstrated capability testing and remediating controls
  • Significant experience in IT audit, assurance and compliance
  • General control testing experience in IT & Cyber
  • Strong stakeholder management experience across various functions
  • Strong verbal and written communication & strong negotiation and influencing skills
  • Investigative, inquisitorial, analytical and research skills
Why Join Us?
  • APAC-wide regional experience
  • Work in a high-impact role embedded within the business
  • Collaborate with senior stakeholders across risk, technology and projects
Please note this is a 12-month contract based in the Sydney CBD. 1 day/ week will be required on-site. Sydney based candidates only with full working rights
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