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Cloud Engineering Senior Audit Manager

2 months ago

Sydney, New South Wales, Australia CommBank Full time

Job Summary

The Commonwealth Bank of Australia (CommBank) is seeking a highly skilled Cloud Engineering Senior Audit Manager to join their Group Audit and Assurance (GA&A) department. As a key member of the Technology and Cybersecurity audit team, you will be responsible for providing assurance over the bank's technology portfolio and critical projects.

About the Role

This is a senior leadership position that requires a strong understanding of cloud and engineering practices, including secure code management, build, test, and deployment practices in cloud environments. You will be responsible for developing comprehensive audit plans, conducting thorough assessments of cloud environments, and evaluating security controls and compliance frameworks.

Key Responsibilities

  • Develop and implement 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.

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.

Qualifications

  • 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.