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IT Audit Specialist (SOX ITGC) | Sydney CBD | Hybrid | Up to $145K + Super

Are you a hands-on IT Audit professional with strong SOX ITGC testing experience?
We’re partnering with a leading global organisation to recruit an IT Audit Specialist who will take ownership of the APAC SOX ITGC program. This is an excellent opportunity for an experienced practitioner who enjoys executing audits, engaging stakeholders, and driving compliance outcomes in a highly visible role.
The Opportunity Reporting to the Information Security Manager, you will be the primary owner of SOX ITGC activities across the APAC region. This is a genuine individual contributor role where you’ll be trusted to work autonomously and hit the ground running.
Key Responsibilities

• Execute quarterly IT General Controls (ITGC) testing across financially significant applications
• Collect, review, and assess audit evidence
• Prepare and maintain audit-ready workpapers
• Track control deficiencies and remediation activities
• Present findings and compliance updates to senior stakeholders
• Act as the APAC liaison for the Global SOX team
• Coordinate year-end activities with external auditors
• Support ISO 27001 internal and external audits (approximately 20% of the role)

What We’re Looking ForEssential Experience

• Proven hands-on experience executing SOX ITGC testing
• Experience owning audit workpapers from planning through completion
• Strong evidence collection, review, and documentation skills
• Ability to engage effectively with IT, Finance, and Operational stakeholders
• Comfortable presenting audit and compliance findings to senior management
• Strong understanding of IT controls, compliance frameworks, and audit methodologies

Highly Regarded

• ISO 27001 internal or external audit experience
• Experience reviewing SOC 1 reports
• Exposure to SaaS application ITGC testing

Important This role requires genuine hands-on ITGC testing experience. Candidates from broader IT Risk, Cyber Security, Governance, Risk & Compliance, or Information Security backgrounds must be able to demonstrate direct ownership of ITGC test execution, workpapers, and evidence collection processes.
What’s On Offer?

• Permanent full-time opportunity
• Sydney CBD location (Hybrid – 3 days in office)
• Up to $145,000 base salary plus superannuation
• High-visibility role with regional ownership
• Opportunity to work closely with global stakeholders and external auditors

If you’re looking for a role where you can take ownership, work autonomously, and make a direct impact on compliance outcomes across APAC, we’d love to hear from you.

Apply Now