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Senior Internal Audit Manager Technology
2 months ago
We are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at AMP. As a key member of our Internal Audit function, you will be responsible for leading and executing audits in the Technology and Cybersecurity domain.
Key Responsibilities- Lead the delivery of internal audits in line with the Internal Audit plan and vision, managing the audit scope and resources, and presenting insightful findings to stakeholders.
- Develop and implement risk-based audit programs, analyzing the impact of risks and root causes of control issues, and reflecting audit insights in draft audit reports.
- Present findings at stakeholder meetings and work with the Head of Internal Audit to manage the audit portfolio, including validating issue closures.
- Develop and coach audit team members, reviewing their workpapers and audit outcomes, and providing constructive feedback.
- Enhance data analytics capabilities of the team by utilizing available tools, building network across AMP, and developing use cases and scripts for deriving insights and testing of business controls.
- Build and maintain the IA brand by adopting a positive, professional, and collaborative mindset, providing credible advice based on strong business insights, and fostering professional relationships to incorporate best practices into AMP.
- Graduate qualifications ideally with a postgraduate qualification.
- At least 7 to 10 years of audit / assurance / consulting experience with a proven capability around Technology and Cybersecurity audit/consulting adding value and insights using integrated auditing and data analytics.
- Valued qualifications/memberships: CISA, CISM, CRISC, CISSP, CCSP, ISO 27001 Lead Auditor CIA / IIA Graduate Certificate in Internal Auditing.
- Data analytics for assurance including use of data analytics tools, e.g. ACL, Alteryx, SQL, Tableau, etc.
- Outstanding knowledge of IT/Cyber risk frameworks: COBIT, NIST, PCI DSS, ISO27k.
- Outstanding knowledge of relevant APRA standards (i.e. CPS 234 – Information Security, CPS/SPS 231 - Outsourcing, CPS/SPS 232 – Business Continuity, SPS/CPS 220 – Risk Management, CPS 230 – Operational Risk, CPG 235 – Data Risk and relevant data privacy regulations).
AMP is a leading financial services company in Australia and New Zealand. We are committed to fostering inclusion, diversity, and a warm feeling of belonging at AMP. It sparks creativity, ignites innovation, and turns up the dial on the quality of our decisions and performance.
We are dedicated to enhancing employment opportunities for Aboriginal and Torres Strait Islander people, so we enthusiastically encourage candidates from these backgrounds to apply and explore our Reconciliation Plan on our website.
