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1 day ago
We are seeking a highly experienced Senior Audit Manager to join our Technology and Cybersecurity audit team within the Group Audit and Assurance (GA&A) department. The successful candidate will have extensive experience in cloud and engineering practices, including secure code management, build, test, and deployment practices in cloud environments.
About Us:The Commonwealth Bank of Australia is committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders, and customers' needs. Our primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls, and governance processes.
Your Responsibilities:- Develop comprehensive audit plans for cloud infrastructure, DevOps processes, and engineering practices.
- Conduct thorough assessments of cloud environments, configurations, and deployment pipelines.
- Evaluate security controls, access management, data protection, and compliance frameworks.
- Identify potential risks and vulnerabilities in cloud architecture and services.
- Analyze DevOps workflows and automation tools for potential security gaps.
- Provide guidance and recommendations for maintaining compliance in cloud environments.
- Evaluate infrastructure-as-code (IaC) solutions, CI/CD pipelines, and containerization technologies.
- Document audit findings, recommendations, and risk assessment reports in a clear and concise manner.
We are looking for an individual with strong leadership and interpersonal skills, able to collaborate and influence work cross-functionally, navigating ambiguity while managing multiple audit engagements or priorities simultaneously in a fast-paced environment.
What We Offer:As a Senior Audit Manager at the Commonwealth Bank, you can expect a competitive salary of AU$140,000 - AU$170,000 per annum, depending on your level of experience and qualifications. In addition to a challenging and rewarding role, we offer a range of benefits, including opportunities for career growth and development, a dynamic and supportive work environment, and a comprehensive remuneration package.
Requirements:- Tertiary qualification in Computer Science, Information Technology product-related fields.
- Typically requires 7+ years auditing or relevant experience.
- Professional certifications such as AWS Certified Solutions Architect, Azure Solutions Architect, or Google Cloud Certified Professional preferred.
- Experience in cloud engineering, DevOps practices, or infrastructure security.
- Familiarity with audit methodologies, risk management frameworks, and regulatory requirements (e.g., GDPR, PCI DSS, SOC 2) - Desirable
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