Technology Data and Change Audit Manager

2 weeks ago

Sydney, Australia IAG New Zealand Full time

Make a difference as a **Technology Data and Change Audit Manager**

Join the largest insurance group in Australia and New Zealand.

**YOUR ROLE**

Join IAG’s Group Internal Audit division as a **Technology Data & Change Audit Manager.**

In this role, you’ll participate and lead independent and objective assurance activity in all technologies including emerging technologies (e.g. digital, cloud and AI) with particular focus on design and operating effectiveness of the control environment over various technology operational domains,, cyber security, and strategic transformation programs across the organisation. You’ll provide quality information to assist stakeholders in managing risk exposures, complying with company policy, regulatory requirements and achieving business objectives.

IT the role will provide exposure to areas such as Transformation/Strategic Change Delivery, Lean, Agile and an increasing presence in emerging risks including regulatory risk in relation to cloud computing, cyber security and third-party risk.

This is a **permanent** role based in **Gadigal Country (Sydney) or Naarm (Melbourne)⁠.**

**ABOUT YOU**
- Proven experience working in the insurance or financial services industry and/or Big 4
- ISACA certification (CISA/CRISC/CISSP) and/or an IIA qualification and/or an IT industry certification (ITIL, COBIT, NIST).
- Experience executing IT General Control (ITGC) reviews and other technology risk assurance activity in complex and agile environments
- Proven ability to manage complex reviews end to end, influence senior management through adapting style and proactive relationships.
- Strong and proven presentation skills in dealing with senior internal and external stakeholders such as CIO/CDOs, CISOs, IT Senior Managers, Program Delivery Managers, Senior Risk Managers
- Project management / software delivery certification (Prince2, PMP, PMBOK, Agile, Scrum etc)
- Experience in reviewing agile software delivery methodologies and projects
- Experience in data analysis and AI is highly desirable

Applications close - **Wednesday 13 November at 23:59 AEDT.**

**ABOUT US**

IAG is the largest general insurance group in Australia and New Zealand. We’re also a tech and research facility, a hub for climate change experts and a centre of resilience design. We chat over coffee with customers, advocate for them in the corridors of Parliament and back them up in the community when life’s moments hit hardest.

You’ll know our brands - NRMA Insurance, CGU, WFI, ROLLiN’, AMI, NZI, and State Insurance to name a few. Together they turn our IAG purpose of making your world safer into action by helping, supporting ambitions and making insurance accessible.

We celebrate unique viewpoints shaped by life experiences, cultures and passions. We expand careers, genuinely connect with community, lead with a powerful purpose and celebrate what makes you individual.

We’re guided by the knowledge and voice of Aboriginal and Torres Strait Islander peoples, businesses and communities. Collaborating on Indigenous-led solutions that enable growth, develop resilience and create meaningful change.

We're passionate about social issues, walk the talk on sustainability and strive to do more than standard on things that matter, including women in senior leadership, Indigenous empowerment and creating inclusive environments. We're committed to being a safe and supportive workplace for all our employees. We do this because we’re ready for you.

Joining IAG, you’ll have access to:

- Boosted superannuation with 13% as standard
- 5 myLeave days per year on top of annual leave
- Work from home and many more flexibility options with myFlex
- Industry-leading 20 weeks paid parental leave, available from the day you start, for both primary and secondary carers
- Grow your career through dynamic secondments
- Up to 50% off personal insurance, including home and motor insurance
- Energy transition opportunities to help us be net zero by 2050
- Award-winning recognition and reward program

  • Head of Audit, Technology Data Change

    7 months ago

    Sydney, Australia Australian Prudential Regulation Authority (APRA) Full time

    **The Role** As a senior leader in the organisation, you will be accountable for the strategic approach and execution of technology, data and change management audits. This includes the provision of audit Subject Matter Expert services for regulated entity supervisory assessments. **The Team** APRA's Internal Audit (IA) function independently evaluates the...

  • Head of Audit Technology, Data and Projects

    5 months ago

    Sydney, Australia Westpac Group Full time

    Full time, permanent - Sydney location - Agile/flexible working arrangements available **How will I help?** We have an exciting new role available as Head of Audit Technology, Data & Projects. You will report to the General Manager Group Audit, lead the Technology, Projects and Data audit team and be responsible for the following: - Developing and...

  • Technology Audit Manager

    4 weeks ago

    Sydney, New South Wales, Australia Suncorp Group Full time

    Role OverviewSuncorp Group is seeking a Technology Audit Manager to lead high-quality audits, ensuring the effectiveness of the technology control environment across all platforms and functions, while also addressing emerging risks.Key ResponsibilitiesLead/perform end-to-end technology audits, project reviews and ad-hoc reviews in accordance with Suncorp...

  • Technology Audit Manager

    3 weeks ago

    Sydney, New South Wales, Australia MARS Recruitment Full time

    Mars Recruitment is partnering with a leading financial services organization in Australia to find a Technology Audit Manager to join the Internal Audit team on a 12-month basis. This role is crucial in providing reliable assurance across technology platforms and functions within the business, including emerging risk areas. The successful candidate will...

  • Technology Audit Lead

    4 weeks ago

    Sydney, New South Wales, Australia Suncorp Group Full time

    Job SummarySuncorp Group is seeking a Technology Audit Manager to lead high-quality audits, ensuring the effectiveness of the technology control environment across all platforms and functions, while also addressing emerging risks.Key ResponsibilitiesLead/perform end-to-end technology audits, project reviews and ad-hoc reviews in accordance with Suncorp Audit...

  • Technology Audit Manager

    3 weeks ago

    Sydney, New South Wales, Australia Suncorp Group Full time

    Job SummaryThe Technology Audit Manager will lead high-quality audits of technology controls to ensure the effectiveness of the control environment across all platforms and functions. This role will identify and address emerging risks, and provide input to the annual Suncorp Group Internal Audit plan to ensure high-risk areas are identified.Key...

  • Expressions of Interest: Technology Audit

    2 months ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    Expressions of Interest: Technology Audit **"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,...

  • Expressions of Interest: Technology Audit

    2 months ago

    Sydney, Australia Commonwealth Bank 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....

  • Technology Change Manager

    3 weeks ago

    Sydney, New South Wales, Australia Rest Super Full time

    Job DescriptionWe are seeking a skilled Technology Change Manager to join our team at Rest. As a key member of our technology team, you will be responsible for overseeing the planning, coordination, and execution of technology changes and releases within the organization.Main ResponsibilitiesDevelop and implement a robust IT change management strategy in...

  • Internal Audit Manager

    3 months ago

    Sydney, Australia TPG Telecom Full time

    Join a powerhouse of brands that connect customers, businesses and communities. - Bring your boldness and stand out in an organisation that supports you to shine. - Access to awesome perks like a free mobile and home internet plan! Bring your ‘you’ to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities....

  • Internal Audit Manager

    3 months ago

    Sydney, Australia Tpg Telecom Full time

    Bring your ‘you’ to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities. We’re better and bolder together.TPG Telecom started with a belief that we can make things better for Australians. We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs....

  • Technology Audit Manager

    3 weeks ago

    Sydney, Australia MARS Recruitment Full time

    Mars Recruitment is collaborating with a leading financial services organisation in Australia in search of a Technology Audit Manager to join the Internal Audit team on a 12- month basis. This role is instrumental in providing reliable assurance across technology platforms and functions within the business, including emerging risk areas, and contributes to...

  • Audit Manager

    2 months ago

    Sydney Inner Suburbs, Australia Suncorp Group Full time

    Brisbane or Sydney based with hybrid work arrangements - Join our high performing Internal Audit Team - 12 month parental leave cover Suncorp Group firmly believe in contributing to a more resilient Australia. This means striving to enhance the skills of our people, building stronger relationships with customers, and leveraging the power of innovation and...

  • Internal Audit Manager

    4 weeks ago

    Sydney, New South Wales, Australia Tpg Telecom Full time

    Job Title: Internal Audit Manager - TechnologyTPG Telecom is seeking an experienced Internal Audit Manager - Technology to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key Responsibilities:Develop and implement...

  • Technology Change and Release Manager

    3 weeks ago

    Sydney, New South Wales, Australia Rest Full time

    Job SummaryRest is seeking a highly skilled Technology Change and Release Manager to oversee the planning, coordination, and execution of technology changes and releases within the organization. As a key member of the IT team, you will be responsible for ensuring that changes and releases are implemented efficiently and effectively while minimizing...

  • IT Audit Manager for Emerging Technologies

    6 days ago

    Sydney, New South Wales, Australia KPMG Full time

    KPMG Australia is a leading professional services firm that offers extensive services across various industries and sectors.Our IT Audit team is dedicated to helping our clients effectively manage technology risk, ensure regulatory compliance, and drive business growth.We are seeking an experienced Manager to join our Enterprise team on a permanent basis....

  • Internal Audit Manager

    4 weeks ago

    Sydney, New South Wales, Australia Tpg Telecom Full time

    Role OverviewTPG Telecom is seeking a highly skilled Internal Audit Manager - Technology to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key ResponsibilitiesDevelop and implement the Internal Audit Plan aligned...

  • Data Change Manager

    1 week ago

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

    About the Role:We are seeking a highly skilled Data Change Manager to join our Chief Data and Analytics Office (CDAO) team. As a key member of the CDAO Transformation and Change CoE, you will play a critical role in driving business change and ensuring successful implementation of data-driven initiatives.Job Description:The successful candidate will support...

  • Technology Change and Release Manager

    3 weeks ago

    Sydney, New South Wales, Australia Rest Full time

    About the RoleWe are seeking a skilled Technology Change and Release Manager to join our team at Rest Super.As a key member of our IT department, you will be responsible for overseeing the planning, coordination, and execution of technology changes and releases within the organization.Your primary goal will be to ensure that changes and releases are...

  • Head of Technology and Data Risk

    1 month ago

    Sydney, Australia Bendigo and Adelaide Bank Full time

    Head of Technology and Data Risk **Closing date**:20 October** Want a career with big impact? At BEN we know that managing risks is critical for every business. We've never been 'just a bank'. Just like you should never be 'just an employee'. We're united in our belief that in banking, better can be bigger, and together we're making it happen. **It...