Cloud Engineering Senior Audit Manager

3 weeks ago

Port Of Brisbane, Australia Commonwealth Bank Full time

Key Responsibilities:

The Technology and Cybersecurity audit team within the GA&A department provides coverage over the technology portfolio as well as critical projects and IT suppliers across the Bank. The team is structured as a shared service model to provide a centre of excellence for IT audit assurance to the business audit teams.

The role of the Senior Audit Manager, Cloud Engineering will be to develop comprehensive audit plans for cloud infrastructure, DevOps processes, and engineering practices. This includes conducting thorough assessments of cloud environments, configurations, and deployment pipelines, and evaluating security controls, access management, data protection, and compliance frameworks.

The Senior Audit Manager, Cloud Engineering will also identify potential risks and vulnerabilities in cloud architecture and services, analyze DevOps workflows and automation tools for potential security gaps, and provide guidance and recommendations for maintaining compliance in cloud environments.

Additionally, the Senior Audit Manager, Cloud Engineering will document audit findings, recommendations, and risk assessment reports in a clear and concise manner, and foster a culture of continuous improvement by sharing knowledge and best practices.

In line with CBA Internal Audit Methodology, the Senior Audit Manager, Cloud Engineering will oversee effective and efficient planning and delivery of audits and assist the Executive Manager in building a dynamic, risk-based Audit Plan to appropriately capture key and emerging risks.

Key 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, navigating ambiguity while managing multiple audit engagements or priorities simultaneously in a fast-paced, environment, accepting accountability of the process and delivering on commitments.
  • 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.
  • 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.

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