IT Audit Leader

2 weeks ago


Brisbane, Queensland, Australia Commonwealth Bank Full time

About Us

The Commonwealth Bank of Australia is Australia's leading provider of integrated financial services. We're committed to ensuring our risk management, controls, and governance processes align with business, stakeholders, and customers' needs.

In Financial Services, we partner with all areas of the bank to provide specialist advice, support, and services in finance, audit, treasury, property, procurement, climate strategy, and investor relations. Our Group Audit and Assurance (GA&A) team provides independent and objective assurance of our risk management, controls, and governance processes.

Job Description

This Senior Audit Manager role leads and conducts comprehensive audits of technology platforms, assessing their effectiveness, operational efficiency, and risk mitigation strategies. You'll evaluate technology controls, policies, and procedures to ensure systems meet customer needs and regulatory standards.

Responsibilities

  • Lead comprehensive audits of technology platforms.
  • Evaluate technology controls, policies, and procedures.
  • Communicate audit findings and recommendations.
  • Collaborate with teams across the bank.

Requirements

  • Expertise in internal auditing and technology platforms.
  • Advanced analytical skills.
  • Innovative problem-solving experience.
  • Collaborative team leadership skills.

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