System Controls Expert
Net2SourceListed 16 Sep 2026
Net2Source is a Global Workforce Solutions Company headquartered at NJ, USA with its branch offices in Asia Pacific, ANZ, middle East, UK/Europe region. We are one of the fastest growing IT Consulting company.
We are hiring " System Controls Expert " for one of our clients. We offer a wide gamut of consulting solutions customized to our 450+ clients ranging from Fortune 500/1000 to Start-ups across various verticals like Technology, Financial Services, Healthcare, Life Sciences, Oil & Gas, Energy, Retail, Telecom, Utilities, Technology, Manufacturing, the Internet, and Engineering.
Job Summary
Position : System Controls Expert
Location: Sydney
Job Type: 4 Months Contract Role
Essential Functions of The Job
We are looking for System controls expert for a contract of 4 months role based out of Sydney
Qualifications Basic
Bachelor's degree or equivalent required from an accredited institution.
Skills and Responsibilities
About Net2Source Australia
Net2Source Australia is a Diversity Certified Global Workforce Solutions Company headquartered at NJ, USA with its operations in 32+ countries across The Americas, EMEA, ANZ and APAC. We offer a wide gamut of customized talent solutions including Managed IT Services, SoW, Staff Augmentation, Permanent Hiring, RPO, PEO/EOR, VMO and back office outsourcing. With over 4200+ contractors and 750+ in-house employees, and over 250+ Fortune 500/Global 2000 clients we are rated as one of the 100 fastest growing staffing firms by Staffing Industry Analysts. Want to read more about Net2Source? Visit us at https://net2source.com.au/
We are hiring " System Controls Expert " for one of our clients. We offer a wide gamut of consulting solutions customized to our 450+ clients ranging from Fortune 500/1000 to Start-ups across various verticals like Technology, Financial Services, Healthcare, Life Sciences, Oil & Gas, Energy, Retail, Telecom, Utilities, Technology, Manufacturing, the Internet, and Engineering.
Job Summary
Position : System Controls Expert
Location: Sydney
Job Type: 4 Months Contract Role
Essential Functions of The Job
We are looking for System controls expert for a contract of 4 months role based out of Sydney
Qualifications Basic
Bachelor's degree or equivalent required from an accredited institution.
Skills and Responsibilities
- Working experience in Business Bank Lending division [with Big 4 Banks in Australia]
- Work with stakeholders to elicit, analyse, communicate, document and validate technology risks of systems, business processes, policies, information and data;
- Support business in designing robust system controls to mitigate business risks & meet compliance and policy requirements
- Conduct risk & control assessments for system controls & provide recommendations for risk mitigation and improvements
- Ability to translate risk and compliance issues into business / customer focused solutions from system/ tool perspective
- Experience in information technology risk/ operational risk / compliance experience in a consulting / audit firm with financial services experience.
- Ability to draft target state of system controls and also identify gaps in the systems viz-a-viz existing controls environment
- Understanding of system architecture for business bank systems/ tools
- Builds and maintains effective relationships with key stakeholders
- Demonstrates superior verbal and written communication skills
- Demonstrates business knowledge and pragmatic approach to resolving issues
- Demonstrates a strong ability to persuade stakeholders, focusing on key benefits to all parties
- Experience in process mapping tool and working knowledge of GRC tool (preferably IBM open pages)
About Net2Source Australia
Net2Source Australia is a Diversity Certified Global Workforce Solutions Company headquartered at NJ, USA with its operations in 32+ countries across The Americas, EMEA, ANZ and APAC. We offer a wide gamut of customized talent solutions including Managed IT Services, SoW, Staff Augmentation, Permanent Hiring, RPO, PEO/EOR, VMO and back office outsourcing. With over 4200+ contractors and 750+ in-house employees, and over 250+ Fortune 500/Global 2000 clients we are rated as one of the 100 fastest growing staffing firms by Staffing Industry Analysts. Want to read more about Net2Source? Visit us at https://net2source.com.au/