Senior Audit Manager

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Senior Audit Manager - Markets Technology

Department: Internal Audit - Technology and Data & Automation

Division: Internal Audit

Location: Melbourne

About Us

At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.

About the Role

Internal Audit (IA) forms the independent third line function of ANZ’s three lines of defence (3LOD) governance operating model. IA comprises multiple teams that collectively support the bank to move at pace safely through our enterprise-wide lens and independence.

Markets sit within the Institutional Bank and delivers innovative product solutions across foreign exchange, capital markets, fixed income, credit and commodities that are critical to helping our customers move trade and capital around the region. Markets also provide balance sheet trading services to the Group.

As a Senior Audit Manager, you will play a key role in assessing how technology related risks in Markets are managed in line with the audit methodology. This role reports to the Audit Director, Internal Audit, who reports to the General Manager Audit, Technology and Data & Automation.

Role Location: 833 Collins Street, Docklands VIC 3008
Work Hours: Full time, 40 hrs/week

What will your day look like?

As the Senior Audit Manager, you will be accountable for:

- Contributing to the development of the annual Audit Plan and the allocation of resources based on risk profile of business areas.

- Planning, leading, and executing audit engagements in line with the annual Audit Plan and audit methodology.

- Reviewing specific business areas with a focus on technology, data, and automation related processes.

- Assessing the adequacy and appropriateness of controls in place to manage and mitigate risk.

- Delivering appropriate assurance through quality audit reports supported by appropriate audit evidence.

- Strong stakeholder engagement skills and experience including Technology and Business senior management.

- Working with management to develop sustainable solutions that enhance the control environment, better manage risk exposures, support the Bank’s strategic objectives, and ensure customer and stakeholder interests are being safeguarded.

You will be required to work closely with colleagues across the global team, drawing on your excellent stakeholder management and influencing skills. You will also have an important role in building capability across the Internal Audit function.

What will you bring?

To grow and be successful in the role, you will ideally bring the following:

- Extensive experience in and understanding of key risk management frameworks and principles, including operational risk and compliance and delivery risk.

- Experience in leading concurrent Technology large sized audit engagements / risk teams working on medium to high complexity and profile reviews.

- Experience in auditing technology within the Markets business

- Substantial experience auditing across complex Technology environments.

- Technology risk management experience coupled with significant banking & finance industry knowledge.

- Experience including risk and control analysis of complex business areas and processes, using this to design and deliver effective assurance including the use of data to support audit assessment.

- Strong negotiation, influencing and conflict management skills.

So why join us?

From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.

But it's not just our customers who'll feel your impact. You'll feel it too. Because at ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career.

We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.

At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you're a candidate with a disability or access requirement, and have an enquiry about the support provided, please let us know on your application or visit ANZ Accessibility and Inclusion Programs for alternate contact methods.

To find out more about working at ANZ, visit https://www.anz.com.au/careers . You can apply for this role by visiting ANZ Careers and searching for reference number 103807 .

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