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Information Technology
IT Controls Senior Analyst
Sydney West
Permanent Full Time

We are seeking an IT Controls Senior Analyst to support our Quality Assurance & Test Team, reporting directly to the Team Manager. This role is a Permanent full-time position working across our Sydney Olympic Park and York Street offices with the ability to work from home 50% of the time. 

As the IT Controls Senior Analyst, you will be responsible for ensuring the alignment of IT process and related controls with J-SOX requirements and supporting the Line 2 IT Risk and Compliance function. You will improve our IT control processes and play a critical role in the IT team’s statutory compliance. 

A day in the life…
•    Planning and coordinating all Internal and External audit requirements as set by the Risk and Assurance team
•    Carrying out and managing all JSOX and IT General control audit data and information requirements across IT
•    Running bi-annual user access reviews
•    Overseeing the implementation and close out of all audit findings and our JSOX/User Access Review management action plan
•    Running weekly user audit reports to ensure we are compliant with our access and offboarding processes

What you will need from day one… 
•    Solid Internal Audit experience either in a Finance or IT audit capacity 
•    Solid knowledge of SOX requirements (J-SOX knowledge beneficial)
•    An understanding of risk management and governance frameworks
•    Ability to design, implement and provide continuous improvement to the IT Controls process
•    Analytical problem solving and a strong attention to detail
•    Certified Information Systems Auditor (CISA) or IS Related Degree/Diploma would be preferable

Flexibility at Lion 
When it comes to flexibility, we understand that one size doesn’t fit all. Our flexible working program, LionFlex enables us to work in ways that support our lifestyle to help us balance our career with the other important things in life. 
If you are motivated by learning and relish a challenge, this is a great opportunity to expand your skillset in a dynamic industry and work with some of the best in the business. Even more, you’ll enjoy a culture focussed on personal development, sociability and wellbeing.


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