Cloud Engineering Senior Audit Manager

4 days ago

St Kilda, Victoria, Australia Commonwealth Bank Full time

About Us

The Commonwealth Bank of Australia is a leading provider of integrated financial services, committed to continuously improving governance practices and ensuring alignment with business, stakeholders, and customers' needs.

Our Team

The Group Audit and Assurance (GA&A) department is the internal audit function for the Group, providing independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes.

Job Summary

We are seeking a Cloud Engineering Senior Audit Manager to join our Technology and Cybersecurity audit team, providing coverage over the technology portfolio and critical projects and IT suppliers across the Bank.

Key Responsibilities

  • Develop comprehensive audit plans for cloud infrastructure, DevOps processes, and engineering practices.
  • Conduct thorough assessments of cloud environments, configurations, and deployment pipelines.
  • Evaluate security controls, access management, data protection, and compliance frameworks.
  • Identify potential risks and vulnerabilities in cloud architecture and services.
  • Analyze DevOps workflows and automation tools for potential security gaps.
  • Provide guidance and recommendations for maintaining compliance in cloud environments.
  • Evaluate infrastructure-as-code (IaC) solutions, CI/CD pipelines, and containerization technologies.
  • Document audit findings, recommendations, and risk assessment reports in a clear and concise manner.
  • Foster a culture of continuous improvement by sharing knowledge and best practices.
  • Effectively support, supervise, and deliver assigned scope areas of the audit from Planning, Fieldwork, Reporting, and through to audit closure.
  • Solve problems by applying innovative thinking and actively participate in processes to capture and act on innovation ideas.
  • Draft issues and agree the factual accuracy and ratings with stakeholders.
  • Create and develop independent and objective relationships within GA&A, the Bank, and externally to enable effective knowledge sharing and collaboration.

Requirements

  • Extensive understanding and experience in cloud and engineering practices, including secure code management, build, test, and deployment practices in cloud environments.
  • Strong knowledge of IT areas such as containers, network security, CI/CD, engineering, AWS IAM, and Kubernetes.
  • Experience in auditing cloud-based environments is highly desirable.
  • Experience with AI is also highly desirable.
  • Excellent leadership and interpersonal skills, with the ability to collaborate and influence work cross-functionally.
  • Strong communication (written and verbal) and senior stakeholder engagement with the ability to present and influence senior management.
  • Capacity to work to a timetable and ability to meet objectives and targets.
  • Tertiary qualification in Computer Science, Information Technology product-related fields.
  • Typically requires 7+ years auditing or relevant experience.
  • Professional certifications such as AWS Certified Solutions Architect, Azure Solutions Architect, or Google Cloud Certified Professional preferred.
  • Experience in cloud engineering, DevOps practices, or infrastructure security.
  • Familiarity with audit methodologies, risk management frameworks, and regulatory requirements.
  • Strong analytical skills, attention to detail, and problem-solving abilities.

About You

If you live the values and demonstrate the people capabilities, we can offer great opportunities. Whether you want to move across the organisation or up into a leadership role, the way you live the values and demonstrate the people capabilities are key.

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