IT Risk & Controls Specialist

IT Risk and Controls Specialist

Location: This role is open to applicants across Australia

Company: BGIS

Employment Type: Full Time 

About the Role

We are seeking a motivated IT Risk & Compliance Specialist to strengthen our IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance program across our APAC operations. This offers an excellent opportunity to develop expertise in cybersecurity, information security frameworks, and risk management while working alongside experienced security professionals in a dynamic environment serving multiple sectors.

In this role, you will play a critical part in monitoring control effectiveness, supporting internal and external audit activities, and driving continuous improvement in our compliance posture. 

Key Responsibilities

Compliance Monitoring & Control Testing