Risk and Governance Specialist

4 days ago


Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full time
Role Summary

The Senior Audit Manager position is accountable for managing technology aspects of audit projects with medium to high complexity, reviewing specific business areas, and assessing risk profiles.

This role requires a strong background in technology audit delivery, sound technical skills, and experience in identifying and assessing embedded application controls and system-driven controls.

The successful candidate will deliver high-quality audits that meet internal audit methodology and IIA standards, identifying opportunities for process improvements and implementing effective risk management strategies.

Key Responsibilities
  • Manage technology audit projects with medium to high complexity.
  • Review specific business areas and assess risk profiles.
  • Deliver high-quality audits meeting internal audit methodology and IIA standards.
  • Identify opportunities for process improvements.
  • Implement effective risk management strategies.
Requirements
  • Deep technology audit experience in managing projects and teams.
  • Sound technical skills and capability to undertake technology audits.
  • Banking and finance industry knowledge along with exposure to program management reviews.
  • Interest in continuing to develop technology skills sets.
  • Exposure to digital transformation and migration related activities.


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