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Audit Manager
2 months ago
At ANZ, we're committed to shaping a world where people and communities thrive. Our mission is to improve the financial wellbeing and sustainability of our millions of customers.
About the RoleAs an Audit Manager in our Internal Audit (IA) Team, you'll play a key role in helping to form the independent third line function of ANZ Group's three lines of defence (3LOD) governance operating model. Our IA Team comprises multiple teams that collectively support ANZ Group to move at pace safely through our enterprise-wide lens and independence. The use of technology, data and automation are critical in driving innovation and supporting the functions of ANZ Group. Our Technology and Data & Automation (TDA) team is responsible for assessing how risks in relation to these key areas are managed.
This role is intended to also support the Suncorp Bank which is part of the ANZ Group. We're a diverse bunch at ANZ, and we're committed to building a workplace that reflects the diversity of the communities we serve.
Key Responsibilities- Executing audit engagements in line with the annual Audit Plan;
- Reviewing specific business areas with a focus on technology, data and automation related processes;
- Assessing the adequacy and appropriateness of controls in place to manage and mitigate risk; and
- Working with ANZ Group's management to develop sustainable solutions that enhance the control environment, better manage risk exposures, support ANZ Group's strategic objectives and ensure customer and stakeholder interests are being safeguarded.
To grow and be successful in this role, you will ideally bring the following:
- Demonstratable experience in auditing IT controls with strong knowledge across some technology areas such as technology risk governance and management, application controls, IT service management, data and infrastructure security, cyber security operations, cryptography, identity and access management, software solution delivery and IT resilience.
- Strong track record of delivering high quality assurance work in technical areas. This includes working with multiple stakeholders, across geographies and with complex, sometimes ambiguous subject matter;
- Awareness of approaches and techniques for analysing and interpreting data, with a focus on driving efficiency in audit execution;
- Track record in building, developing, and maintaining effective relationships with stakeholders;
- Internal / external audit or Digital/Transformation risk
- Experience in auditing cloud-based environments and CI/CD pipelines is highly desirable
At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirement, let us know how we can provide you with additional support.
We're committed to building a workplace that reflects the diversity of the communities we serve. We offer a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.