Senior Audit Manager, Technology and Cybersecurity
3 weeks ago
Role Overview
The Commonwealth Bank of Australia (Bank) is seeking a Senior Audit Manager, Technology and Cybersecurity to join their Group Audit and Assurance (GA&A) department. As a key member of the team, you will be responsible for providing independent and objective assurance of the effectiveness of the Bank's risk management, controls, and governance processes.
Key Responsibilities
- Oversee effective and efficient planning and delivery of audits, including the administration of key audit stage-gates in the audit electronic workflow system.
- Interview IT process walkthroughs to understand and risk assess the business' risk and control environment.
- Draft issues and agree the factual accuracy and ratings with stakeholders, as well as support the Executive Manager in preparing simple, pragmatic, and easy-to-read audit reports and issue logs.
- Create and develop independent and objective relationships within GA&A, the Bank, and externally to enable effective knowledge sharing and collaboration.
Requirements
- Extensive understanding and experience in risk or internal or external audit covering key technology and processes/controls relating to payments.
- Strong knowledge of areas such as IT application controls, IT security, including identity and access management, systems development, change and release management, incident and problem management, systems resilience and recovery pertaining to payment systems.
- Experience in auditing cloud-based environments is 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.
- 7+ years auditing or relevant experience, experience in data analytics and data interpretation will be highly regarded.
- Professional qualifications in auditing and/or Information Technology.
About the Commonwealth Bank
The Commonwealth Bank of Australia is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders, and customers' needs.
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