Senior Audit Manager, Emerging Technology Expert
1 month ago
About the Role
We are seeking a highly skilled and experienced Senior Audit Manager to join our Technology and Cyber team. As a Senior Audit Manager, you will be responsible for leading technical audits across various technology domains, including cloud, networking, software development, AI platforms, and more.
Key Responsibilities
- Plan and execute technical audits to ensure the effectiveness of IT controls, processes, and governance frameworks.
- Evaluate the design and effectiveness of IT controls, processes, and governance frameworks.
- Provide assurance and recommendations to improve the security, reliability, and performance of IT systems and services.
- Communicate audit findings and recommendations to senior management and stakeholders, both verbally and in writing.
- Follow up on the implementation of agreed action plans and monitor the resolution of audit issues.
- Stay up-to-date with emerging technologies, trends, and risks, and develop audit methodologies and tools to address them.
- Contribute to the continuous improvement and innovation of the audit function and the IT strategy.
- Collaborate with people across various parts of the Group, including stakeholder management and communication skills.
Requirements
- Strong information technology acumen, with demonstrated expertise in navigating complex IT environments within financial services.
- Advanced analytical skills, with the ability to analyze and interpret technical data and trends related to information technology.
- Innovative problem-solving skills, with experience in identifying and addressing complex IT audit issues.
- Collaborative team leadership skills, with the ability to lead cross-functional audit teams and foster collaboration.
- Continuous learning and adaptability, with a commitment to staying updated on technological advancements, industry best practices, and evolving regulatory landscapes.
- Technical proficiency and upskilling, with the ability to quickly upskill in emerging technologies such as cloud, engineering, AI, and cybersecurity.
About Us
The Commonwealth Bank of Australia is a leading provider of integrated financial services, committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders, and customers' needs. Our Group Audit and Assurance (GA&A) team provides independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes.
-
Senior Audit Manager, Emerging Technology Expert
4 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeAbout the RoleWe are seeking a highly skilled Senior Audit Manager to join our Technology and Cyber team. As a key member of our team, you will be responsible for planning and executing technical audits across various technology domains, including cloud, networking, software development, and AI platforms.Key ResponsibilitiesEvaluate the design and...
-
Lindfield, New South Wales, Australia Commonwealth Bank Full timeRole OverviewThe Commonwealth Bank of Australia is seeking a Senior IT Audit Manager to join its Group Audit and Assurance team. As a key member of the Technology and Cyber team, you will be responsible for evaluating the effectiveness of the bank's technology platforms, processes, and applications.Key ResponsibilitiesPlanning and executing technical audits...
-
Audit Manager
4 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Technology and Cyber team, reporting directly to the Executive Manager of Technology and Cyber, Group Audit and Assurance. As a key member of the team, you will provide independent, objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of Technology and...
-
Chief Technology and Cybersecurity Audit Manager
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeAbout the RoleAt the Commonwealth Bank of Australia, we are committed to delivering exceptional governance and risk management practices. As a Senior Technology and Cybersecurity Audit Manager, you will play a vital role in ensuring the effective management of technology and cybersecurity risks, providing assurance to the Board and stakeholders. Your...
-
Lindfield, New South Wales, Australia Commonwealth Bank Full timeAt Commonwealth Bank, we're committed to excellence in governance and risk management.The Group Audit and Assurance (GA&A) department is responsible for providing independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes.We're seeking a highly skilled and experienced Senior Audit Manager to...
-
Financial Services IT Audit Manager
2 days ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeThe Commonwealth Bank of Australia is committed to excellence in governance practices, ensuring alignment with business and customer needs. Our internal audit function, Group Audit and Assurance (GA&A), provides independent assurance on the effectiveness of risk management, controls, and governance processes.Evolving customer expectations, competitive...
-
Senior Audit Manager, Cloud Engineering
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeCloud Engineering Audit Role OverviewThe Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. We are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs. Group Audit and Assurance (GA&A) are the internal audit function...
-
Audit Manager
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeJob SummaryWe are seeking an experienced Audit Manager to join our Technology & Cyber team. As a key member of our audit team, you will play a crucial role in providing independent, objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of Technology and Cyber controls.Key ResponsibilitiesExecute IT audits within agreed...
-
Audit Manager
3 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeRole OverviewThe Commonwealth Bank of Australia is seeking a skilled Audit Manager to join their Group Audit and Assurance team. As a key member of the Technology and Cyber audit team, you will be responsible for supporting the delivery of audits across the Group.Key ResponsibilitiesExecute IT audits within agreed timeframes and in line with the GA&A Audit...
-
Audit Manager
1 month ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Technology and Cyber team at the Commonwealth Bank. As a key member of our audit team, you will be responsible for delivering high-quality audits across the Group, providing independent and objective assurance to the Board Audit Committee regarding the adequacy and...
-
Audit Manager
4 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeJob Title: Technology and Cyber Audit ManagerAt the Commonwealth Bank, we are committed to delivering exceptional audit services that ensure the effectiveness of our technology and cyber controls. As a Technology and Cyber Audit Manager, you will play a critical role in providing independent and objective assurance to the Board Audit Committee regarding the...
-
Audit Manager
3 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeRole OverviewThe Commonwealth Bank of Australia is seeking a skilled Audit Manager to join their Group Audit and Assurance team. As a key member of the Technology and Cyber audit team, you will be responsible for supporting the delivery of audits across the Group.Key ResponsibilitiesExecute IT audits within agreed timeframes and in line with the GA&A Audit...
-
Audit Manager
3 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeAbout the RoleThe Commonwealth Bank of Australia is seeking a highly skilled Audit Manager to join their Group Audit and Assurance team. As an Audit Manager, you will be responsible for supporting the delivery of audits across the Group, with a focus on technology and cyber risks.Key ResponsibilitiesExecute IT audits within agreed timeframes and in line with...
-
Senior Audit Manager, Tech and Cyber Lead
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeAt the Commonwealth Bank of Australia, we strive to support a flexible work environment that empowers our employees to excel in their roles.As the internal audit function for the Group, Group Audit and Assurance (GA&A) provides independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes.To achieve...
-
Senior Cloud Engineering Audit Manager
1 month ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeJob Summary:As a Technology and Cybersecurity Audit Team Member at the Commonwealth Bank of Australia, you will play a key role in ensuring the effectiveness of the Group's risk management, controls, and governance processes.Key Responsibilities:Develop comprehensive audit plans for cloud infrastructure, DevOps processes, and engineering practices.Conduct...
-
Cloud Engineering Senior Audit Manager Position
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeAbout the JobThe Commonwealth Bank of Australia is seeking a highly skilled Cloud Engineering Senior Audit Manager to join their team.Job SummaryThis is a challenging and rewarding role that requires the ability to develop comprehensive audit plans for cloud infrastructure, DevOps processes, and engineering practices.Key ResponsibilitiesDevelop comprehensive...
-
Crew Technology Lead
2 months ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeRole OverviewThis is a new role to help establish and execute the technology vision for the Automated Assurance Crew within the Financial Services division of the Commonwealth Bank. The crew is established to drive an ambitious agenda to reimagine assurance within Divisional teams, Group Risk, and Group Audit through advanced analytics, AI, and automated...
-
Senior Technology Strategist
4 days ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeAmbitious Technology Visionary SoughtRole OverviewThe Commonwealth Bank is seeking a visionary technology leader to spearhead the establishment and execution of its 3 Lines of Assurance (3LOA) Automated Assurance vision. This innovative crew, part of the Financial Services division, aims to revolutionize assurance within Divisional teams, Group Risk, and...
-
Technology Risk Management Expert Lead
2 days ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeRole OverviewWe are seeking a Senior Manager, Technology Risk to join our Technology and Operations (Tech & Ops) Risk team. As a key member of this team, you will be responsible for providing specialist Operational Risk and Compliance (OR&C) advice, assurance, and acceptance/approval of decisions made across the Technology, COO, and Supplier Support...
-
Senior Manager Identity Access Design Expert
1 month ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeSenior Manager Identity Access Design Job DescriptionWe are seeking a highly skilled Senior Manager Identity Access Design to join our team at Commonwealth Bank. As a key member of our Identity and Access Technology (IAT) team, you will be responsible for defining how access should be structured, requested, presented, and managed across our strategic...