Portfolio Manager Audit

1 week ago

Sydney, New South Wales, Australia Reserve Bank of Australia Full time
More excellence, less vanilla


As the Portfolio Manager Audit - Transformation Assurance (equivalent to a Senior Manager) you will have a successful background in quality assurance over enterprise-wide programs and delivering internal audits of complex projects.

You will be an engaging, professional, and empowering and inclusive colleague, committed to continuous improvement in providing value across the Bank.


As a seasoned Senior Audit Manager, you will be responsible for supporting delivery of Audit's role in the Assurance over two key transformation programs/projects that are implementing the recommendations arising from the RBA Review and the RITS Outage Review.

They are the Future Hub enterprise transformation program across Culture, Risk, and Corporate Governance, and the Payment Operation Program. In addition, you will have an ongoing role to support other significant projects at the Bank.

You will support the maintenance and execution of Audit's Quality Assurance Program and Improvement Program (QAIP), pursuant to IIA's global internal audit standards.


You will have expertise in the planning and management of Audits for Transformation Assurance and the delivery of complex enterprise assurance projects/programs.

Your strengths in controls, methodology development, large scale program planning, a commitment to data analytics, business change assurance, agile practices, and a passion to succeed will you support you to drive the RBA's evolvement to the next level of excellence.


Responsibilities:

  • Support the continued development and implementation of methodologies for auditing the Bank's strategic initiatives and project portfolio.
  • Plan, execute and lead audit teams (and oversee teams led by others) to complete comprehensive program assurance reviews on time, to high standards and ensure KPIs are met.
  • Manage internal and external relationships and collaborate effectively with key stakeholders; maintain proactive relationships with clients and assist Audit's senior management team with business engagement.
  • Experience in internal audit quality assurance programs and managing cosource providers.
  • Experience in implementing strategy and developing and implementing an ongoing quality assurance and improvement (QAIP) program.
  • Develop and coach team members and support the drive of team engagement initiatives.
  • Contribute to the broader strategic direction and leadership of the area, sharing accountability with other leaders for overall performance of deliverables and outcomes within a strong governance framework.
  • Experience in providing guidance and practical recommendations to business stakeholders to improve the quality of control evidence artefacts and address control issues or gaps.
Your team


You will report to the Senior Manager Audit - Quality Assurance and be part of a team that provides Quality Assurance programs to help reduce the risk of project failure and increase the value of project delivery.

You will lead a team and work collaboratively across Audit. Audit aspires to deliver world class services to the Audit Committee and Executive team.

We offer opportunities for professional growth and development, and an opportunity to work in a collaborative and support environment with flexibility.

Be More


Working for an organisation that truly makes a difference to the people of Australia, we can offer development and career opportunities in a collaborative environment that supports your growth, wellbeing and promotes flexibility.

Your individual growth and success drives the Bank forward as an organisation. Be more means you can do more, for yourself and for Australia.

  • Why RBA?_


Through the pursuit of national economic policy objectives and associated activities in financial markets and banking, the RBA makes an important contribution to the Australian economy.

We also issue Australia's banknotes and operates infrastructure critical to the payments system, all of which contribute to the welfare of the Australian people.


Made up of specialists across a wide range of fields, our people have a critical role to play in achieving these objectives, whether directly or in a supporting capacity.

As a values driven organisation, our people conduct themselves with a high degree of integrity, while striving for excellence in the work they perform and the outcomes they achieve.

We encourage intelligent inquiry and we treat one another with respect, while promoting the public interest through our efforts.


Few places give you the balance of professional challenge and a management culture that not only supports but encourages you to live a full life outside of work and be more.


Application Close:
March 21, 2024

  • Audit Portfolio Manager

    1 week ago

    Sydney, New South Wales, Australia Reserve Bank of Australia Full time

    More excellence, less vanillaAs a seasoned Audit Manager (equivalent to a Senior Manager) this opportunity will enable you to play an important part shaping the future of our iconic Australian institution. Your Audit expertise will be essential to lead on successful independent and objective advice and deliver quality audit services that contribute to the...

  • Financial Audit Leaders

    1 week ago

    Sydney, New South Wales, Australia NSW Government -Audit Office of New South Wales Full time

    Financial Audit LeadersAre you ready for a career with impact? To work for an organisation that informs and challenges government to improve outcomes for citizens?Who are we?**The Audit Office of New South Wales is recognised as a centre of excellence within the professional services sector. For almost 200 years, the Auditor-General has assisted the...

  • Financial Audit Leaders

    1 week ago

    Sydney, New South Wales, Australia NSW Government -Audit Office of New South Wales Full time

    Financial Audit LeadersAre you ready for a career with impact? To work for an organisation that informs and challenges government to improve outcomes for citizens?Who are we?**The Audit Office of New South Wales is recognised as a centre of excellence within the professional services sector. For almost 200 years, the Auditor-General has assisted the...

  • Audit Manager

    1 week ago

    Sydney, New South Wales, Australia Meraki Talent Full time

    Job descriptionMeraki Talent are currently working in partnership with a world leading accountancy firm who are looking to recruit talented Audit Managers and Senior Managers into their Financial Services practice in Sydney, Australia.Responsibilities of the Audit Manager Be responsible for your own portfolio of high profile clients and all aspects of audit...

  • Audit Manager, Sydney

    1 week ago

    Sydney, New South Wales, Australia KPP Search Full time

    LocationAustralia,SydneyJob TypeAudit ManagerRegion:Asia-PacificSalary:$140k -$160k Job SummaryThis opportunity is perfect for an auditor with 4-6 years of experience who is looking to step up into a global brand player or diversify their own career portfolio & who seeks an autonomous & dynamic environment.Your team are a crucial line of defence who work...

  • Audit Manager

    1 week ago

    Sydney, New South Wales, Australia AMP Full time

    Audit ManagerIf you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something...

  • Audit Manager

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    "At CommBank we are proud to support flexibility, let's discuss what this means for you"Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A are recognised by Ernst & Young and PwC as the...

  • Audit Manager

    1 week ago

    Sydney, New South Wales, Australia AMP Limited Full time

    If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even more...

  • Portfolio Manager

    1 week ago

    Sydney, New South Wales, Australia ACM Healthcare Full time

    Portfolio Manager - Canberra, ACT Initial 6 Month contract with potential 12 month extension Canberra location with WFH flexibility- $70 - 80ph + super Minimum Baseline requiredThe Portfolio Manager will play a pivotal role in overseeing and coordinating a portfolio of programs, collaborating with cross-functional teams to meet project objectives and...

  • IT Audit Manager

    1 week ago

    Sydney, New South Wales, Australia RSM Australia Full time

    IT Audit ManagerIT Audit ManagerJob no: 494262Work type: Full timeLocation: SydneyCategories: Risk Advisory ServicesRSM offers the combined benefits of a big firm including extensive networks, training and career opportunities - within a highly supportive, people oriented workplace. This combination provides a great environment to build skills and...

  • IT Audit Manager

    1 week ago

    Sydney, New South Wales, Australia RSM Full time

    Position Summary Successful candidates will be responsible for effectively delivering engagements/projects and managing junior staff. You will be skilled and experienced at scoping, planning, delivery and reporting of IT general control (ITGC) reviews and keen to learn more about cyber security, information security and privacy related services. Key...

  • Audit Manager

    1 week ago

    Sydney, New South Wales, Australia William Buck NSW Full time

    Description:Genuine Leadership OpportunityDevelop and mentor junior team membersSocial, collaborative and hybrid work environmentLock in your dream job for 2024 now We have a fantastic leadership opportunity for an experience Audit Manager to join our fast growing Audit division. We have teams in both Sydney CBD and Parramatta, and are open to you working in...

  • Audit Manager

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    "At CommBank we are proud to support flexibility, let's discuss what this means for you"The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs. Group Audit...

  • Audit Manager

    1 week ago

    Sydney, New South Wales, Australia AMP Full time

    If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even more...

  • Senior Audit Manager

    1 week ago

    Sydney, New South Wales, Australia Fitzgerald Jenkins Recruitment Full time

    Banking & Finance Treasury and/or Risk Specialist Sydney Permanent / Full TimeBig4 Bank Flexible on Location Sponsorship available for the right candidate OverviewThe Technology and Cybersecurity audit team within the Group Audit department provides coverage over the technology portfolio as well as critical projects and IT suppliers across the Bank. The...

  • Senior Manager – Audit

    1 week ago

    Sydney, New South Wales, Australia Careerlink People Solutions Full time

    Senior Manager, Audit & Assurance Services Careerlink People Solutions are thrilled to partner with a top-tier accounting and advisory firm to appoint a Senior Manager to become a part of a seasoned and synergistic team, leading the Audit and Assurance Services department. Embrace a role where the inclusive culture and authentic emphasis on work-life balance...

  • Cyber security audit

    1 week ago

    Sydney, New South Wales, Australia KPP Search Full time

    *My client can sponsor overseas candidates from mature markets* An incredible opportunity for a seasoned Cyber Security Auditor to inherit a large Cyber portfolio of a large Australian Institution. You will be the portfolio lead and report into the Head of the division, helping to manage the team, inheriting reports and coaching others across the division...

  • It Audit Manager

    1 week ago

    Sydney, New South Wales, Australia RSM Australia Full time

    RSM offers the combined benefits of a big firm including extensive networks, training and career opportunities – within a highly supportive, people oriented workplace.This combination provides a great environment to build skills and confidence.We help our people achieve to their best.The technology team is a specialist team under the wider Risk Advisory...

  • Audit Senior

    3 weeks ago

    Sydney, New South Wales, Australia MRG Professional Services Full time

    Are you an experienced Audit Senior looking for a new role? Are you fully Qualified and looking to work with a firm offering career progression? I am looking for an Audit Senior to join an External Audit team for a Top 10 firm based in Sydney. The ideal candidate will be confident leading a team, managing engagements and forming strong relationships with...

  • Audit Senior

    2 months ago

    Sydney, New South Wales, Australia MRG Professional Services Full time

    Are you an experienced Audit Senior looking for a new role? Are you fully Qualified and looking to work with a firm offering career progression? I am looking for an Audit Senior to join an External Audit team for a Top 10 firm based in Sydney. The ideal candidate will be confident leading a team, managing engagements and forming strong relationships with...