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Audit Manager, Cybersecurity and Risk
2 months ago
About Us
The Commonwealth Bank 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
The Technology and Cybersecurity audit team within the Group Audit and Assurance department provides coverage over the technology portfolio, critical projects, and IT suppliers across the Bank.
Job Summary
We are seeking an experienced Senior Audit Manager to lead our Technology and Cybersecurity audit team. The successful candidate will have extensive experience in risk or internal or external audit, covering key technology and processes/controls relating to payments.
Key Responsibilities
- Oversee effective and efficient planning and delivery of audits and assist in building a dynamic, risk-based Audit Plan to capture key and emerging risks.
- Support, supervise, and deliver assigned scope areas of the audit from Planning, Fieldwork, Reporting, and through to audit closure.
- Interview IT process walkthroughs to understand and risk assess the business' risk and control environment.
- Solve problems by applying innovative thinking and actively participate in processes to capture and act on innovation ideas.
- Draft issues and agree the factual accuracy and ratings with stakeholders, as well as support in preparing simple, pragmatic, and easy-to-read audit reports and issue logs.
- Create and develop independent and objective relationships within the Bank and externally to enable effective knowledge sharing and collaboration.
Requirements
- 7+ years auditing or relevant experience, with experience in data analytics and data interpretation highly regarded.
- Professional qualifications in auditing and/or Information Technology.
- 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.
About You
We are looking for a highly skilled and experienced audit professional who can lead our Technology and Cybersecurity audit team. If you have a passion for audit and a desire to work in a dynamic and fast-paced environment, we encourage you to apply.
