Manager Integrated Audits

3 weeks ago

Melbourne, Victoria, Australia National Australia Bank Full time
Bring your proven Technology audit capabilities to excel in this role
  • You'll join a high-performing, growth-focused business, backing talented individuals.
  • We win in the right way, which is always putting our customers first.

Our people are customer obsessed. They prioritize the needs and satisfaction of the customer above all else. Our mindset fosters innovation and creates strong, lasting customer relationships as we strive to be the most customer-centric company in Australia and New Zealand.

Role Overview: Manager Integrated Audits

Reporting to the Head of Integrated Audits, this role emphasizes customer obsession and collaborative success.

Key Responsibilities:

  1. Manage and deliver audits and Issue Verifications by guiding the audit team to identify key risks related to Technologies, mitigating controls, and to develop and execute a control testing plan.
  2. Execute audits and issue verifications per the Bank's Audit Methodology through stakeholder engagement, produce high-quality audit reports, and provide SME guidance to develop and execute risk-based control testing plans.
  3. Support the Head of to develop and implement the annual audit delivery plan through effective resource allocation.
Candidate Profile:
  • Proven experience in risk-based audits with a strong understanding of risk management in medium to large environments, preferably in Banking & Financial Services.
  • Knowledge of core IT infrastructure, architecture, networking, security, and emerging technologies like AI, APIs, microservices, DevSecOps, CI/CD.
  • Understanding of regulatory standards and compliance in the financial sector.
  • Ability to build relationships across organizational levels and translate technical findings into business insights.
  • Experience in people management and leadership.

Note: Please hold questions for the interview, where we will discuss the role in detail. We look forward to engaging with candidates whose applications are successful.

Our Commitment to Diversity and Inclusion

We foster an inclusive environment where everyone is valued and respected. We partner with Employee Resource Groups to celebrate diverse backgrounds and identities. For more information on the recruitment process and accessibility, visit our careers page.

Join NAB

If this role aligns with your skills and aspirations, we encourage you to apply. Please note that screening and interviews may occur before the closing date. Unsolicited CVs from agencies will not be accepted.

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