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Lead Audit Manager, Cloud Solutions
2 months ago
Join Our Team
The Commonwealth Bank of Australia is a premier provider of comprehensive financial services, dedicated to enhancing governance practices that align with the needs of our business, stakeholders, and customers. The Group Audit and Assurance (GA&A) serves as the internal audit function for the organization, with a core mission to deliver independent and objective evaluations of the effectiveness of our risk management, control systems, and governance processes.
In a rapidly evolving landscape characterized by shifting customer expectations and competitive pressures, GA&A is committed to providing innovative insights and risk assessments that prioritize customer needs while delivering valuable assurance to the Board. As digital technologies continue to disrupt industries, GA&A is focused on integrating the latest global advancements in technology and innovation into our practices.
Over recent years, GA&A has made significant strides in embedding digital assurance within audit processes, utilizing Artificial Intelligence (AI) to enhance routine control testing and employing digital tools to elevate the overall employee experience.
By streamlining administrative tasks, GA&A has increased its capacity for high-value, judgment-based activities and broadened its support to encompass knowledge sharing and tools that enhance risk coverage across the organization. Leveraging cutting-edge digital tools that harness data, analytics, and AI, GA&A is committed to delivering smarter, faster, and safer outcomes that address both current and emerging risks, ultimately providing improved assurance for our customers and the community. GA&A has been recognized as an ABA100 winner for Risk Management and Business Innovation in The Australian Business Awards.
Your Role and Contributions
The Technology and Cybersecurity audit team within GA&A offers oversight of the technology portfolio, critical projects, and IT suppliers throughout the organization. This team operates as a shared service model, establishing a center of excellence for IT audit assurance.
GA&A collaborates closely with senior management and personnel across all divisions, while maintaining independence as part of our corporate governance framework.
Your contributions will enhance our operations by:
- Fostering a dynamic environment that emphasizes critical issues and attention to detail.
- Contributing to high-quality audit reports that focus on the organization’s technology and cybersecurity controls.
- Assisting stakeholders in making impactful decisions that safeguard the organization and our customers.
Key Responsibilities
- Developing comprehensive audit strategies for cloud infrastructure, DevOps processes, and engineering methodologies.
- Conducting in-depth evaluations of cloud environments, configurations, and deployment pipelines.
- Assessing security controls, access management, data protection, and compliance frameworks.
- Identifying potential risks and vulnerabilities within cloud architectures and services.
- Analyzing DevOps workflows and automation tools for security gaps.
- Providing guidance and recommendations for compliance maintenance in cloud environments.
- Evaluating infrastructure-as-code (IaC) solutions, CI/CD pipelines, and containerization technologies.
- Documenting audit findings, recommendations, and risk assessments clearly and concisely.
- Promoting a culture of continuous improvement through knowledge sharing and best practices.
- Overseeing effective planning and execution of audits in line with CBA Internal Audit Methodology.
- Supporting and supervising assigned audit areas from planning through to closure, including managing key audit stages.
- Applying innovative thinking to problem-solving and participating in processes that capture and implement innovative ideas.
- Drafting issues and confirming factual accuracy with stakeholders, while assisting in the preparation of clear and pragmatic audit reports.
- Building independent and objective relationships within GA&A and the broader organization to facilitate effective knowledge sharing and collaboration.
Required Skills and Experience
- Extensive knowledge and experience in cloud and engineering practices, including secure code management and deployment practices.
- Strong understanding of IT domains such as containers, network security, CI/CD, engineering, AWS IAM, and Kubernetes.
- Experience in auditing cloud-based environments is highly desirable.
- Familiarity with AI technologies is also advantageous.
- Exceptional leadership and interpersonal skills, with the ability to collaborate across functions and manage multiple priorities in a fast-paced environment.
- Strong communication skills, both written and verbal, with the ability to engage and influence senior management.
- Proven ability to meet objectives and targets within set timelines.
Qualifications
- Tertiary qualification in Computer Science, Information Technology, or related fields.
- Typically requires 7+ years of auditing or relevant experience.
- Professional certifications such as AWS Certified Solutions Architect, Azure Solutions Architect, or Google Cloud Certified Professional are preferred.
- Experience in cloud engineering, DevOps practices, or infrastructure security is essential.
- Familiarity with audit methodologies, risk management frameworks, and regulatory requirements is desirable.
- Strong analytical skills, attention to detail, and problem-solving capabilities.
Your Development
At Commonwealth Bank, we value individuals who embody our core values and demonstrate essential capabilities. We offer numerous opportunities for career advancement, whether you seek to transition within the organization or pursue leadership roles. Your commitment to our values and capabilities will guide your professional growth.
