Senior Cloud Auditor
4 weeks ago
About the Role
The Commonwealth Bank is seeking a highly skilled Senior Cloud Auditor to join their Group Audit and Assurance team. As a Senior Cloud Auditor, you will play a critical role in ensuring the effectiveness of the bank's cloud risk management, controls, and governance processes.
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.
- Provide guidance and recommendations for maintaining compliance in cloud environments.
- 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.
- Oversee effective and efficient planning and delivery of audits and assist the Executive Manager in building a dynamic, risk-based Audit Plan to capture key and emerging risks.
- Support, supervise, and deliver assigned scope areas of the audit from Planning, Fieldwork, Reporting, and through to audit closure, including administration of key audit stage-gates in the audit electronic workflow system.
- Solve problems by applying innovative thinking and actively participate in processes to capture and act on innovation ideas to improve the way we work.
- Draft issues and agree the factual accuracy and ratings with stakeholders, and support the Executive Manager in preparing simple, pragmatic, and easy-to-read audit reports and issue logs.
- Create and develop independent and objective relationships within GA&A, the Bank, and externally to enable effective knowledge sharing and collaboration.
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