Sydney, New South Wales, Australia · Hybrid
ASX: Powering Australia's financial markets Why join the ASX? When you join ASX, you’re joining a company with a strong purpose – to power a stronger economic future by enabling a fair and dynamic marketplace for all. In…
Skills: Technology Control Assurance, IT General Controls (ITGC), Control Design Assessment, Operating Effectiveness Testing, Risk Management
Sydney, New South Wales, Australia · Hybrid
For over four decades, PAR Technology Corporation (NYSE: PAR) has been a leader in restaurant technology, empowering brands worldwide to create lasting connections with their guests. Our innovative solutions and commitme…
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Own the operational backbone of a biotech company solving plastic pollution. Crows Nest, Sydney (Head Office) Samsara Eco is on a mission to solve plastic pollution for good. We've built technology that recycles plastic …
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Sydney, New South Wales, Australia · Hybrid
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Sydney, New South Wales, Australia · Hybrid
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Sydney, New South Wales, Australia · On-site
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Sydney, New South Wales, Australia · On-site
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Sydney, New South Wales, Australia · On-site
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Sydney, New South Wales, Australia · Hybrid
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Sydney, New South Wales, Australia · On-site
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Sydney, New South Wales, Australia · On-site
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Sydney, New South Wales, Australia · Hybrid
Job Description Join the team redefining how the world experiences design. Hey, g'day, mabuhay, kia ora, 你好, hallo, vítejte! Thanks for stopping by. We know job hunting can be a little time consuming and you're probably …
Skills: Employment Law, Stakeholder Management, Legal Risk Management, Regulatory Compliance, Employee Relations
Sydney, New South Wales, Australia • Hybrid
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Execute technology control assurance activities by planning and performing testing across systems, platforms, and teams to assess design and operating effectiveness. Partner with technical stakeholders to identify control deficiencies and advise on sustainable remediation approaches aligned with ITGC libraries.
Requires demonstrated experience in technology control assurance and ITGC testing with the ability to translate control objectives into practical evidence requirements. Preference is given to candidates with cloud environment experience, relevant certifications (CISA, CISSP, AWS), and familiarity with frameworks like NIST or COBIT.
When you join ASX, you’re joining a company with a strong purpose – to power a stronger economic future by enabling a fair and dynamic marketplace for all.
In your new role, you’ll be part of a leading global securities exchange with a strong brand. We are known for being a trusted market operator and an exciting data hub.
Want to know why we are a great place to work, click on the link to learn more.
www.asx.com.au/about/careers/a-great-place-to-work
The ASX team brings together talented people from a diverse range of disciplines.
We run critical market infrastructure, with 1 in 3 people employed within technology. Yet we have a unique complexity of roles across a range of disciplines such as operations, program delivery, financial products, investor engagement, risk and compliance.
We’re proud to foster a workplace where diversity is celebrated and inclusion is part of our everyday culture. Our employee-led networks champion LGBTIQ+ inclusion, promote gender equality, accessibility and wellbeing, inspire giving and volunteering, and celebrate cultural and religious events, creating a sense of belonging for all. As an AWEI Bronze employer and member of the Champions of Change Coalition for gender equality, we’re committed to a fair and inclusive workplace where everyone can thrive.
The Technology Risk, Business Management & Strategy function supports the ASX Technology division across technology risk, governance, planning and operating‑rhythm activities. The function enables Technology leaders to manage risk, meet regulatory and assurance expectations, and maintain effective governance and performance disciplines.
Execute ASX Technology control assurance activities, including planning and performing testing across systems, platforms and teams in line with enterprise methodologies and requirements.
Assess control design and operating effectiveness with a particular understanding of how controls are implemented in technology environments (e.g. infrastructure, applications, cloud, identity, configuration).
Analyse how controls operate in practice, including dependencies between systems, processes and integration points, identifying gaps and weaknesses beyond documented procedures.
Produce clear and defensible testing outcomes, including documentation of evidence-based results, issues and control effectiveness.
Partner with technology stakeholders such as engineers, service owners and platform teams to understand system configurations, processes and control implementation.
Advise on remediation approaches, ensuring proposed solutions align with control requirements, including those of the IT General Controls (ITGC) library, relevant best practice frameworks and obligations.
Support the identification, tracking and resolution of control deficiencies, working with control or framework owners to ensure remediation actions are practical, effective and sustainable.
Contribute to control assurance reporting and insights, including summarising control effectiveness, key issues and emerging themes for various forums and audiences.
Identify opportunities to streamline or improve assurance activities, including through better use of data, tools, automation, or more efficient approaches.
Partner with stakeholders across Technology, Enterprise Risk, Internal Audit and business functions to enable effective control assurance and embed consistent practices.
Demonstrated experience in technology control assurance / IT General Controls testing (or equivalent) including assessing design and operating effectiveness.
Proven ability to build and iterate testing procedures, workpapers, and evidence expectations, including where limited prior artefacts or approaches exist.
Strong understanding of how controls are implemented in technology environments, and ability to work directly with technical stakeholders to understand how they work in practice.
Ability to interpret control objectives and translate them into practical testing and evidence requirements, aligned to standardised control libraries, policy frameworks and relevant industry frameworks and obligations.
Ability to produce clear, structured and defensible outputs, and contribute to reporting and insights on control effectiveness, key issues and emerging themes for governance consumption.
Ability to reduce manual effort through data-driven testing, repeatable evidence capture, and automation, including use of scripts, tooling, automation or system-generated evidence.
Experience testing controls in cloud environments and/or modern engineering and delivery contexts (e.g. CI/CD).
Experience operating in regulated environments.
Experience with developing control assurance approaches or methodologies including scheduling.
Relevant risk or technology-related certification (CISA, CISSP, AWS) or equivalent professional experience.
Familiarity with recognised technology and risk frameworks such as NIST, ITIL, COBIT or COSO.
Experience working across multiple lines of defence.
We make hiring decisions based on your skills, capabilities and experience, and how you’ll help us to live our values. We encourage you to apply even if you don’t meet all the criteria of this role.
If you need any adjustments during the application or interview process to help you present your best self, please let us know at [email protected].
At ASX Group, our diverse workforce is essential to build and maintain a fair and dynamic marketplace. We support flexible working and offer hybrid working options. Even if our roles are advertised as full-time, we encourage you to apply if you are interested in part-time or other flexible working arrangements.
We will arrange for successful candidates to have background checks, including reference and police checks, completed as part of the on-boarding process.
To be considered for this position, candidates must be legally authorised to work in Australia on a permanent basis without any restrictions.
ASX is one of the world’s leading securities exchanges. Follow us for the latest Australian financial market news.
ASX is one of the world’s top ten exchanges. As a full-service exchange, we offer trading, clearing, settlement, market insights, connectivity, and depository services across all major asset classes including equities, derivatives, ETFs, options, and managed funds. With a total market capitalisation of around $1.5 trillion, ASX is home to some of the world’s leading resource, finance, and technology companies. Our $47 trillion interest rate derivatives market is the largest in Asia and among the biggest in the world. ASX’s network and data centre (The Australian Liquidity Centre) provides a world class financial infrastructure and access to Australia’s largest pools of liquidity.
Offices: 39 Martin Pl, Sydney, New South Wales 2000, AU · 155 N Wacker Dr, Chicago, Illinois 60606, US · 69 Old Broad Street, London, London City EC2M 1QS, GB · 3 Garden Road Central, Hong Kong, Hong Kong HK, HK · 525 Collins Street, Melbourne, VIC 3000, AU
