Technology Audit Manager

2 weeks ago

Sydney, New South Wales, Australia Suncorp Group Full time

Job Summary

The Technology Audit Manager will lead high-quality audits of technology controls to ensure the effectiveness of the control environment across all platforms and functions. This role will identify and address emerging risks, and provide input to the annual Suncorp Group Internal Audit plan to ensure high-risk areas are identified.

Key Responsibilities

  • Lead/perform end-to-end technology audits, project reviews and ad-hoc reviews in accordance with Suncorp Audit Methodology and professional internal auditing standards.
  • Agree management action plans and perform follow-up activities to ensure that risks will be controlled within Board risk appetite.
  • Provide input to the annual Suncorp Group Internal Audit plan to ensure high-risk areas are identified.
  • Maintain appropriate and effective working relationships with business management and risk functions as part of business liaison responsibility and effective audit management.
  • Identify and provide advice to the business on appropriate internal controls in relation to existing, new and/or proposed changes to products, services, processes and projects within the portfolio.
  • Contribute to the ongoing development and improvement of the Internal Audit function through teamwork, innovation, effective management of services and resources, and input into initiatives.
  • Provide advice and guidance, coaching and mentoring to team members, including on-the-job training, timely and direct feedback, and implementation of own development plan.

Requirements

  • Minimum of 4 years of experience in IT Internal Audit, IT Risk Management or IT Governance.
  • Working knowledge of technology platforms and practices such as applications, Cloud, networks and databases.
  • Cyber security and information security management experience (CPS234, cloud, API, data etc) is highly desirable.
  • Experience with digital and other emerging technologies (AI, robotics etc) is desirable.
  • Working knowledge of project management frameworks.
  • Degree or qualifications in Technology, Risk Management, Data Analytics or Software Engineering.
  • Certifications in Cyber Security, CISA, CISM or CISSP.
  • Certification in project management frameworks such as AGILE, PMBOK or PRINCE2 .

About Suncorp Group

Suncorp Group is a leading Australian and New Zealand insurance, banking and superannuation company, serving over 3 million customers. Our purpose is to deliver exceptional experiences, and our values of caring, courage, and doing the right thing underpin everything we do.

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