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Technology Audit Manager
2 months ago
We are seeking a highly skilled Technology Audit Manager to join our team at the Westpac Group. As a key member of our audit team, you will be responsible for planning and executing technology audits across the Group, identifying key technology risks, and evaluating the effectiveness of technology controls.
Key Responsibilities- Manage the planning and execution of technology audits, including identifying key technology risks and evaluating the adequacy and effectiveness of technology controls.
- Document work performed and gather sufficient and appropriate evidence to support conclusions and external review.
- Collaborate with colleagues and Group Audit teams on planning and execution of audits.
- Prepare and discuss audit reports and complex issues with technology subject matter experts and senior management.
- Continuously monitor business unit developments, activities, issue management, emerging risks or concerns.
- Keep up to date with emerging technologies and new regulations and how the related risks would impact the Group.
- Participate in other Group Audit initiatives.
- Educate business auditors and business management on technology risks.
- Undergraduate degree. Degree in Information Technology (IT) is desirable.
- Previous experience in IT audit or risk experience in IT infrastructure, IT service management, Applications, and cyber security domains with exposure to the banking and finance sector.
- Understanding of business process and the ability to identify key technology risks in the business unit.
- Ability to translate technology risks into required automated controls.
- Certified Information Systems Auditor (CISA) and relevant industry certifications are highly desirable.
- Data analytics techniques using Alteryx, SQL and any data visualisation tools is desirable.
- Strong communication, audit report writing and relationship skills.
We are a collaborative team of passionate people with a shared ambition to make a difference for our customers, our communities and each other. At Westpac, making a difference means creating impact, unlocking our own and each other's passions, and transformative success stories to create better futures together.
As well as competitive remuneration and a great culture, joining the Westpac family gives you access to a wide range of employee benefits to help you manage your priorities - whether that means family life, work/life balance, ambition to grow or all the little perks in between.
We'll empower you to shape your career path. Through personalised upskilling, mentoring, and training opportunities, you're in control of where you start and how you'll grow.
As an equal opportunity employer, we are proud to have created a culture and work environment that values diversity and flexibility – and champions inclusion.
