Controls Assurance & Testing Analyst

at  Tabcorp

CONTROLS ASSURANCE & TESTING ANALYST

• 507826
• Sydney (Eora Nation), NSW, Australia
• Brisbane (Turrbal Country), QLD, Australia
• Melbourne (Kulin Nation), VIC, Australia
• Legal, Risk and Compliance
• Full Time - Permanent

ABOUT US

Tabcorp is Australia’s leading gambling entertainment company. Our 3000+ team is as diverse as Australia itself. Our people drive the iconic, homegrown, world-class brands TAB, Sky Racing and MAX. As an ASX-listed company, we’re proud to shape our industry for the better. To find out more about us and what we offer, visit our website.

We’re committed to creating an inclusive workplace where everyone feels valued for their contribution and has a sense of belonging and is treated with respect. As a Tabcorp employee, you will:

• foster a respectful and inclusive working environment within your team;
• support and contribute to initiatives aimed at managing the risk of gender inequality, sexual harassment and other inappropriate behaviour in our workplaces.

We welcome applications from candidates with visible and non-visible disability, or with any workplace accessibility requirements. Please reach out via careers@tabcorp.com.au should you require any accommodations or adjustments to ensure your full participation in our recruitment process.

ABOUT THE ROLE

Tabcorp has a great opportunity to join our Risk Office as a Controls Assurance Analyst, where you will conduct control testing and action monitoring.
You’ll be taking a proactive approach to risk management by identifying the root causes of issues, setting priorities and drafting reports.

WHAT YOU’LL DO

• Help scope, plan, and deliver controls assurance reviews
• Conduct process walkthroughs to understand risks and controls
• Create and implement control test plans and perform control testing
• Collaborate with stakeholders to discuss issues and develop effective actions
• Draft reports, track action completion, and support attestation assurance activities