Senior Technology Controls Tester

• Step up. Stay hands-on. Make your mark.

• Turn insight into action
• Make a difference, make it meaningful

 

Senior Technology Controls Tester

 

The opportunity to join our team

We have an opportunity for an experienced Senior Technology Controls Tester to join our Privacy & Technology Governance team at Insignia Financial. You’ll be stepping into a role with real scope and visibility at a time when the importance and breadth of technology controls testing is rapidly increasing.

 

Working closely with the Senior Manager, you will step in to support the day-to-day running of the programme, helping manage priorities, and providing coverage where needed. It’s an opportunity to take on more ownership and responsibility, without moving away from the hands-on work.

 

This role offers a genuine step up in scope and exposure. You’ll work directly with senior stakeholders, contribute to how the testing programme is shaped, and play a key role in strengthening how controls are tested, monitored, and improved across the Technology environment.

 

You’ll also deepen your expertise across risk frameworks, controls testing, and regulatory environments, while building the capability to operate at a more senior level, balancing delivery, oversight, and influence.

 

What you’ll be doing

• Own and deliver the Technology Controls Testing Plan, aligned to the Risk Management Framework
• Perform hands-on testing across ITGCs, application, security, and cloud controls, producing high-quality evidence and outcomes
• Support the day-to-day running of the testing programme, coordinating assessments, triaging issues, and keeping delivery on track
• Assess control effectiveness, clearly articulate findings, and drive meaningful remediation with control owners
• Contribute to continuous improvement, including monitoring, reporting, and uplift of  the technology control environment
• Provide oversight and coaching to lift team capability, while supporting senior stakeholder and regulatory reporting

 

What you will bring

• Proven experience in technology controls testing, IT audit, or technology risk assurance
• Strong knowledge of ITGCs, security controls, and cloud environments (AWS, Azure, GCP)
• Experience working within risk frameworks and GRC platforms
• Understanding of ISO27001, NIST CSF, and regulatory requirements (e.g. CPS 234)
• Ability to work independently, manage competing priorities, and operate in a fast-paced environment
• Strong stakeholder engagement skills, with the confidence to challenge and communicate control gaps clearly

 

Nice to have

• Financial services experience
• Exposure to automation, data analytics, or AI-enabled assurance
• Background in consulting or similarly high-expectation environments

 

Find the better way

What gets us excited about working here? Helping people feel good about their money as one of Australia’s leading financial wellbeing organisations. From those starting out to those retiring. As your team, we’ll show up for you and together we will create financial wellbeing for every Australian. Because we know people who are confident about their financial future live better lives.

If this sounds like your kind of career, you sound like our kind of person. With us, you’ll do work that builds your technical know-how and challenges our entire industry to move forward. Along the way, you’ll be free to explore new ideas and technology, solve problems in a team, and independently to get great things done. Around here, we like to call it “putting our fingerprints on the future”.

 

People-inspired tech

Deep expertise combined with creativity can take on the trickiest of problems. Join our team of brilliant minds and mentors as we explore our way to innovation and apply technology in more human ways than ever.

 

To Apply

Read more here about why you should join our team.

Applicants will be required to provide evidence of their eligibility to work in Australia, and at a minimum be required to undertake police and basic credit checks as a condition of employment.

 

Please note that applications from agencies will not be considered at this time.

 

We acknowledge and celebrate the richness that individual differences bring to our team. If you need assistance or an adjustment during the application process, please reach out and let us know.