Audit Manager

4 weeks ago

Lindfield, New South Wales, Australia Commonwealth Bank Full time
About the Role

We are seeking an experienced Audit Manager to join our Technology and Cyber team, reporting directly to the Executive Manager of Technology and Cyber, Group Audit and Assurance. As a key member of the team, you will provide independent, objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of Technology and Cyber controls.

Key Responsibilities
  • Execute IT audits within agreed timeframes and in line with the GA&A Audit Methodology
  • Interview customers and conduct process walkthroughs to understand the risk and control environment
  • Test key controls by gathering relevant audit evidence and interpreting data
  • Document test plans, results and conclusions clearly and concisely
  • Perform issue validation of closed issues
  • Develop individual knowledge of the Group's IT systems, technologies and processes and share this knowledge amongst the IT audit team
  • Demonstrate a general understanding of diverse IT systems and technology concepts.
  • Effectively manage stakeholders, timelines and communication
  • Support People & Culture initiatives within the IT audit team
  • Support and actively engage in GA&A change initiatives
  • Engage with people across various parts of the Group; stakeholder management and communication skills are paramount in this role
  • Operational responsibilities that are required for the smooth functioning of the team, as well as pro-actively contributing to long-term value creation for the Group
Requirements
  • 5+ years of experience in auditing IT controls with a strong knowledge of areas such as Application controls, IT security, Identity and access management, Systems development, Change & release management, Incident & problem management; and Systems Resilience and Availability
  • Experience in auditing IT applications in cloud-based environments, and automated deployment of applications through CI/CD pipelines is highly desirable
  • Strong Information Technology Acumen: Demonstrated expertise in navigating complex IT environments within financial services, including familiarity with emerging technologies such as blockchain, artificial intelligence, and cybersecurity
  • Advanced Analytical Skills: Ability to analyse and interpret technical data and trends related to information technology, enabling informed decision-making and strategic planning within audit frameworks
  • Innovative Problem-Solving: Experience in identifying and addressing complex IT audit issues, proposing innovative solutions that enhance efficiency, security, and compliance
  • Collaborative Team Leadership: Proven capability in leading cross-functional audit teams, fostering collaboration, and leveraging diverse expertise to achieve audit objectives effectively
What We Offer

As a key member of our Technology and Cyber team, you will have the opportunity to work with a talented group of professionals who are passionate about delivering high-quality audit services. We offer a competitive salary and benefits package, as well as opportunities for professional development and growth.

We are committed to creating a diverse and inclusive work environment that values and respects the contributions of all employees. If you are a motivated and experienced Audit Manager looking for a new challenge, we encourage you to apply for this exciting opportunity.

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