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Technology Audit Manager

3 months ago


Sydney, New South Wales, Australia Westpac Group Full time

How will I help?


As a Technology Audit Manager (Infrastructure and Cyber), you will be responsible for the planning and execution of selected technical technology audits across the Westpac Group.

We currently have two Manager roles available, working on Infrastructure or Cyber

Some of your key responsibilities will include:

  • Manage the planning and execution of technology audits, including:
  • Identifying key technology risks within an audit unit and evaluating the adequacy and effectiveness of technology controls to manage those risks.
  • Documenting work performed and gathering sufficient and appropriate evidence to support conclusions and external review.
  • Completing audits on time and meeting quality standards.
  • Collaborating with colleagues and Group Audit teams on planning and execution of audits.
  • Continuously monitor business unit developments, activities, issue management, emerging risks or concerns.
  • Keep up to date with emerging technologies and new regulations and how the related risks would impact the Group.

What's in it for me?
We aim to provide one big, supportive team to help us achieve our purpose of creating better futures together.

As an equal opportunity employer, we're proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion.


Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers.

This includes leave to organise adoptions, surrogacy, and foster care arrangements.

And we continue to pay your super contributions while you take all the time you need to get your new family settled.


What do I need?

  • Undergraduate degree. Degree in Information Technology (IT) is desirable
  • IT audit or risk experience in IT infrastructure, IT service management or cyber security domains with exposure to the banking and finance sector.
  • Certified Information Systems Auditor (CISA) and relevant industry certifications from ISC2, CISCO, Microsoft, Red Hat or Amazon Web Services are highly desirable.
  • Technical experience in IT networks, servers (Windows, Linux, Unix), infrastructure (active directory, authentication services, Identify and Access Management (IAM) is desirable

What is it like to work there?


As well as a great culture, joining the Westpac family means you'll get some of the best banking, wealth, and insurance benefits in the market.

We back our employees by coaching and facilitating training and providing career planning tools for you to grow with us.

As an equal opportunity employer, we're proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion.


How do I Apply?
Start here. Just click on the
APPLY button.

Do you need reasonable adjustments during the recruitment process?


At Westpac we are committed to providing a supportive culture and creating inclusive and accessible workplaces, branches, products and services for our customers, employees, and community.