Senior Audit Manager
1 month ago
At ANZ, we're committed to shaping a world where people and communities thrive. Our mission is to improve the financial wellbeing and sustainability of our millions of customers.
About the RoleThis is a unique opportunity to join our Internal Audit team as a Senior Audit Manager. As a key member of our team, you will be responsible for planning, leading, and executing audit engagements to ensure the bank's risk management framework is effective and efficient.
Key Responsibilities- Contribute to the development of the annual Audit Plan and allocate resources based on the risk profile of business areas.
- Plan, lead, and execute audit engagements in line with the annual Audit Plan and audit methodology.
- Review specific business areas with a focus on technology, data, and automation-related processes.
- Assess the adequacy and appropriateness of controls in place to manage and mitigate risk.
- Deliver high-quality audit reports supported by appropriate audit evidence.
- Engage with stakeholders, including Technology senior management, to ensure effective communication and collaboration.
- Extensive experience in risk management frameworks and principles, including operational risk and compliance.
- Proven experience in leading concurrent Technology large-sized audit engagements or risk teams working on medium to high complexity and profile reviews.
- Substantial experience auditing across complex Technology environments.
- Strong negotiation, influencing, and conflict management skills.
At ANZ, we offer a dynamic and inclusive work environment that values diversity and promotes growth and development. We provide a range of benefits, including access to health and wellbeing services and discounts on selected products and services from ANZ and more.
We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirement, let us know how we can provide you with additional support.
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