Control Assurance Specialist

Job Description

{\"description\": \" General information \n
Country: Australia\n
Creation Date: 15-Sep-2025\n
Employment Type: Contingent\n
Employment Type: Full time\n
Ref #: \n
Description & Requirements \n
\nWe are looking for a Control Assurance Specialist with general IT & Cyber control testing experience to join our Sydney team on a 12-month contract.\n
\nThe IT Control Assurance Specialist is a line 1 role, primarily providing support to IT and PMO business units primarily on the design and execution of local and global control assurance activities.\n
\nAt Liberty our culture sets us apart from our competitors!\n
\nLiberty Specialty Markets offers specialty and commercial line insurance and reinsurance across Asia Pacific, allowing companies to confidently progress in the face of risk and uncertainty.\n
\nAt Liberty, we create, nurture and reward talent, extending your skills by supporting you with exposure to our broader business including claims, actuarial, finance, underwriting, and risk engineering through our integrated approach to business.\n
\nGenuine care for staff, strong staff retention and tenure.\n
\nDeep respect for diversity of opinion.\n
\nFlat structure, open door policy, access to senior leaders and technical experts.\n
\nOur managers coach, lead and develop.\n
\nIntegrated Business Unit Methodology - sharing of best practice, knowledge and teamwork.\n
\nOur culture is based on integrity, technical expertise, discipline, consistency.\n
\nCultural Induction - Run by our Senior Leaders, this robust full day induction to the company gives an excellent grounding on our history, the business, and ways of working.\n
\nWhy Liberty?\n
\n

\n
• NIBA General Insurer of the Year 2021 and NIBA Specialty Insurer of the Year 2022 and 2023, 2024 & 2025.
\n
• Stable proven leadership.
\n
• Ongoing training and development - transparent path for development.
\n
• Market leading products.
\n
• Autonomous, performance orientated culture.
\n
• Profitable year on year since inception.
\n
• We are a mutual.
\n
• Competitive salary and benefits.
\n
• Career development opportunities.
\n
• Team-work culture.
\n

\n
Key responsibilities \n
\n

\n
• Perform local and global control testing, challenging the business on design and operational effectiveness of controls to provide first line control assurance to manage organisational risks and regulatory requirements and enable the achievement of business objectives.
\n
• Assist in documenting and advising the business on an effective control environment, and where a process or control may require remediation, work with the business to make pragmatic, valuable enhancements and track the remediation to resolution.
\n
• Assist in reporting assurance activities and results to senior leadership.
\n
• Working as part of an integrated business unit to effectively communicate departmental objectives to staff and ensure they are delivered on time.
\n

\n
Qualifications and Soft Skills \n
\n

\n
• Significant experience in IT audit, assurance and compliance.
\n
• General control testing experience in IT & Cyber.
\n
• Strong stakeholder management experience across various functions.
\n
• Strong verbal and written communication & strong negotiation and influencing skills.
\n
• Investigative, inquisitorial, analytical and research skills.
\n
• Ability to enforce compliance with laws and LSM business values.
\n

\", \"salary_raw\": \"Row(double=None, string=None)\"}