Senior Audit Manager, Technology and Cybersecurity

3 days ago

St Kilda, Victoria, Australia Commonwealth Bank Full time

At Commonwealth Bank, we are committed to delivering exceptional audit services that support our business and stakeholders.

The Technology and Cybersecurity audit team within Group Audit and Assurance provides coverage over the technology portfolio as well as critical projects and IT suppliers across the Bank. The team is structured as a shared service model to provide a centre of excellence for IT audit assurance to the business audit teams.

We work closely with senior management and staff across all divisions of the CBA Group, and the external auditors, but maintain independence as part of the corporate governance role.

Your key responsibilities will include:

  • Cultivating a dynamic environment to enable focus on key issues and the details that come with it
  • Contributing to high quality audit reports focused on the Group's technology and cybersecurity controls
  • Aiding our stakeholders to make a difference to their business and that protects the Group and our customers

We're looking for someone with

  • Extensive understanding and experience in risk or internal or external audit covering key technology and processes/controls relating to payments
  • Strong knowledge of areas such as IT application controls, IT security including identity and access management, systems development, change and release management, incident and problem management, systems resilience and recovery pertaining to payment systems
  • Experience in auditing cloud-based environments is highly desirable
  • Excellent leadership and interpersonal skills, with the ability to collaborate and influence work cross-functionally, navigating ambiguity while managing multiple audit engagements or priorities simultaneously in a fast-paced environment
  • 7+ years auditing or relevant experience, experience in data analytics and data interpretation will be highly regarded
  • Professional qualifications in auditing and/or Information Technology

Join us in shaping the future of audit services at Commonwealth Bank.

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