Controls Assurance Analyst
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Established in 1988 Rest is one of Australias largest profit-to-member superannuation funds.
We support more than two million members with around $100 billion of funds under management and are recognised as a responsible investment leader*. We believe when members understand and engage with their super theyre more likely to get a better retirement outcome.
Everything we do at Rest is underpinned by our values and behaviours we want to Be Daring Keep it Simple Take Action and Have Grit. To put it simply we want our people to thrive and love the work they do.
You will perform control testing and assurance activities across Rests Critical Operations and Material Service Providers.
Key Accountabilities/Responsibilities
- Create control test plans and execute on them across enterprise wide functions.
- Conduct control testing walkthroughs with relevant risk stakeholders.
- Perform control design and operating effectiveness testing across enterprise wide functions.
- Request/gather evidence to support control testing.
- Input control testing results into the Risk System (IRM).
- Provide regular controls reporting to relevant stakeholders.
- Assist with assurance reviews across enterprise wide functions.
- Provide control education/advice to relevant risk and business stakeholders.
- Support the continuous improvement of Rests risk management and control practices across critical operations:
- Provide control testing education advice and training to first line risk teams and the broader Rest businesses.
- Maintain the quality of controls data within the risk management system.
- Support the continuous improvement of Rests third party assurance practices: o Perform assurance activities across their practices. o Support the engagement with third party suppliers to undertake assurance reviews.
Qualifications :
- Tertiary qualification in accounting law economics engineering business studies or equivalent (desired).
- Risk management training/risk facilitation credentials from a recognised professional body such as the RMIA or GRC (desired).
Required experience understanding or credentials including:
- Experience in a Risk and/or Compliance role within the superannuation/financial services industry.
- Demonstrated controls testing/audit experience in superannuation/financial services or large consulting firm.
- Demonstrated knowledge of control frameworks methodologies and principles.
- Thorough understanding of controls and processes and how risk is managed across processes.
- Demonstrated experience in facilitating control workshops and education.
- Solid analytical and critical thinking skills. Working knowledge of business continuity management operational resilience and/or familiarity with CPS230.
Additional Information :
Our benefits have been designed so you can tailor your experience with us and include:
- Personal and professional development opportunities
- Hybrid working
- Purchase leave scheme and gender neutral 16 weeks paid parental leave
- Super Contribution Continuation for 12 Months of parental leave
- Linkedin Learning
- Income Protection Insurance
- Rest Excellence awards (peer recognition awards based on Rests values and behaviours)
- Rest Stops - meeting free breaks
If you share our values believe you can help make a difference for our members and want to be part of a leading superannuation fund with a Super culture please click Apply Now.
Rest is committed to creating a flexible work environment and culture that embraces diversity equity and inclusion - where people feel welcome safe to be themselves and inspired to do their best.
We value the different backgrounds lived experiences and abilities our diverse team brings. We welcome and encourage applications from candidates of all ages cultural backgrounds faiths gender identities sexual orientations and thinking styles. This includes people with disability neurodiverse individuals Aboriginal & Torres Strait Islander peoples and those with disrupted work history due to career or other breaks.
Please note only people with the right to work in Australia will be considered.
*Funds under management as at 31 July 2025. Rest is recognised as a Responsible Investment Leader by the Responsible Investment Association Australia (RIAA) in its Responsible Investment Benchmark Report 2022.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Test Cases
- SQL
- Quality Assurance
- Agile
- TFS
- Jira
- Software Testing
- Test Automation
- Cucumber
- QA/QC
- SDLC
- Selenium
About Company
Supporting millions of Aussies since 1988 with low fees and competitive long-term performance. Profits back to members, not shareholdersClosing date: 24th October 2025Please note Rest does not accept speculative resumes from recruitment agencies Rest will review applications prior to ... View more
