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Senior Audit Manager
2 months ago
We are seeking a highly skilled Senior Internal Audit Manager to join our client, a leading Big 4 bank, based in Melbourne's CBD. This is an excellent opportunity for a talented professional to develop the independent third line of defense within their three lines of defense (3LOD) governance framework.
Key Responsibilities- Plan, lead, and execute audit engagements in accordance with the annual Audit Plan and established audit methodology.
- Review specific business functions, particularly focusing on technology, data, and automation-related processes.
- Evaluate the adequacy and effectiveness of controls in place to manage and mitigate risks.
- Provide reliable assurance by delivering high-quality audit reports backed by sufficient audit evidence.
- Demonstrate strong stakeholder engagement skills, including experience interacting with senior technology management.
- Collaborate with management to develop sustainable solutions that enhance the control environment, manage risk exposures effectively, align with the organisation's strategic goals, and protect the interests of its customers and stakeholders.
- A deep understanding of key risk management frameworks, including operational risk, compliance, and delivery risk.
- A strong track record of leading complex technology audit engagements or risk teams on high-profile reviews.
- Experience in auditing complex technology environments, particularly within banking and finance.
- Excellent stakeholder management skills to ensure effective working relationships.
- Relevant certifications, such as ITIL or COBIT.
Please submit your CV through our website. If you have any questions, please contact us for a confidential discussion.
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