Senior Audit Manager, Emerging Technology Expert
2 weeks ago
About Us
The Commonwealth Bank of Australia is a leading provider of integrated financial services, committed to continuously improving governance practices and ensuring alignment with business, stakeholders, and customers' needs.
Our Team
Group Audit and Assurance (GA&A) is the internal audit function for the Group, providing independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes.
Job Summary
We are seeking a Senior Audit Manager to support the Group Chief Technology Officer, Executive Leadership Team, and the Board in making efficient and confident decisions on the impact of emerging technologies and inform them on the suitability of strategies to utilize these emerging technologies and effectiveness of controls to manage them.
Key Responsibilities
- Plan and execute technical audits across various technology domains, such as cloud, networking, software development, AI platforms, etc.
- Evaluate the design and effectiveness of IT controls, processes, and governance frameworks.
- Provide assurance and recommendations to improve the security, reliability, and performance of the IT systems and services.
- Communicate audit findings and recommendations to senior management and stakeholders, both verbally and in writing.
- Follow up on the implementation of agreed action plans and monitor the resolution of audit issues.
- Stay abreast of emerging technologies, trends, and risks, and develop audit methodologies and tools to address them.
- Contribute to the continuous improvement and innovation of the audit function and the IT strategy.
- Collaborate with people across various parts of the Group; stakeholder management and communication skills are essential in this role.
- Operational responsibilities that are required for the smooth functioning of the Technology Audit team, as well as proactively contributing to long-term value creation for the Group.
Requirements
- 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 analyze 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.
- Continuous Learning and Adaptability: Commitment to staying updated on technological advancements, industry best practices, and evolving regulatory landscapes, adapting audit strategies accordingly.
- Technical Proficiency and Upskilling: Demonstrated ability to quickly upskill in emerging technologies such as cloud, engineering, AI, and cybersecurity, adapting to changing technological landscapes.
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