Senior Audit Manager, Emerging Technology Expert

19 hours ago

St Kilda, Victoria, Australia Commonwealth Bank Full time

At Commonwealth Bank, we're committed to excellence in governance and risk management.

The Group Audit and Assurance (GA&A) team is responsible for providing independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes. As the bank continues to evolve and innovate, GA&A must stay ahead of the curve, leveraging emerging technologies to deliver smarter, faster, and safer outcomes.

The Senior Audit Manager will play a critical role in supporting the Group Chief Technology Officer, Executive Leadership Team, and the Board in making informed decisions about the impact of emerging technologies on the bank. This includes evaluating the design and effectiveness of IT controls, processes, and governance frameworks, and providing assurance and recommendations to improve the security, reliability, and performance of IT systems and services.

Key Responsibilities:

  • Planning and executing technical audits across various technology domains, including cloud, networking, software development, AI platforms, and more.
  • Evaluating the design and effectiveness of IT controls, processes, and governance frameworks.
  • Providing assurance and recommendations to improve the security, reliability, and performance of IT systems and services.
  • Communicating audit findings and recommendations to senior management and stakeholders, both verbally and in writing.
  • Following up on the implementation of agreed action plans and monitoring the resolution of audit issues.
  • Staying abreast of emerging technologies, trends, and risks, and developing audit methodologies and tools to address them.
  • Contributing to the continuous improvement and innovation of the audit function and the IT strategy.
  • Collaborating with people across various parts of the Group, leveraging stakeholder management and communication skills to drive results.

Requirements:

  • Strong Information Technology Acumen: Demonstrated expertise in navigating complex IT environments within financial services, including familiarity with emerging technologies such as blockchain, artificial intelligence, and cybersecurity.
  • Advanced Analytical Skills: Ability to analyze and interpret technical data and trends related to information technology, enabling informed decision-making and strategic planning within audit frameworks.
  • Innovative Problem-Solving: Experience in identifying and addressing complex IT audit issues, proposing innovative solutions that enhance efficiency, security, and compliance.
  • Collaborative Team Leadership: Proven capability in leading cross-functional audit teams, fostering collaboration, and leveraging diverse expertise to achieve audit objectives effectively.
  • Continuous Learning and Adaptability: Commitment to staying updated on technological advancements, industry best practices, and evolving regulatory landscapes, adapting audit strategies accordingly.
  • Technical Proficiency and Upskilling: Demonstrated ability to quickly upskill in emerging technologies such as cloud, engineering, AI, and cybersecurity, adapting to changing technological landscapes.

At Commonwealth Bank, we're committed to supporting our employees' career growth and development.

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