Audit Manager

3 weeks ago

Lindfield, New South Wales, Australia Commonwealth Bank Full time

About the Role

The Commonwealth Bank of Australia is seeking a highly skilled Audit Manager to join their Group Audit and Assurance team. As an Audit Manager, you will be responsible for supporting the delivery of audits across the Group, with a focus on technology and cyber risks.

Key Responsibilities

  • Execute IT audits within agreed timeframes and in line with the GA&A Audit Methodology
  • Interview customers and conduct process walkthroughs to understand the risk and control environment
  • Test key controls by gathering relevant audit evidence and interpreting data
  • Document test plans, results and conclusions clearly and concisely
  • Perform issue validation of closed issues
  • Develop individual knowledge of the Group's IT systems, technologies and processes and share this knowledge amongst the IT audit team
  • Demonstrate a general understanding of diverse IT systems and technology concepts.
  • Effectively manage stakeholders, timelines and communication
  • Support People & Culture initiatives within the IT audit team
  • Support and actively engage in GA&A change initiatives
  • Engage with people across various parts of the Group; stakeholder management and communication skills are paramount in this role

Requirements

  • 5+ years of experience in auditing IT controls with a strong knowledge of areas such as Application controls, IT security, Identity and access management, Systems development, Change & release management, Incident & problem management; and Systems Resilience and Availability
  • Experience in auditing IT applications in cloud-based environments, and automated deployment of applications through CI/CD pipelines is highly desirable
  • Strong Information Technology Acumen: Demonstrated expertise in navigating complex IT environments within financial services, including familiarity with emerging technologies such as blockchain, artificial intelligence, and cybersecurity
  • Advanced Analytical Skills: Ability to analyse and interpret technical data and trends related to information technology, enabling informed decision-making and strategic planning within audit frameworks
  • Innovative Problem-Solving: Experience in identifying and addressing complex IT audit issues, proposing innovative solutions that enhance efficiency, security, and compliance
  • Collaborative Team Leadership: Proven capability in leading cross-functional audit teams, fostering collaboration, and leveraging diverse expertise to achieve audit objectives effectively

About Us

The Commonwealth Bank of Australia is a leading provider of integrated financial services, committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs. Our Group Audit and Assurance team provides independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes.

What We Offer

We offer a dynamic and supportive work environment, with opportunities for professional growth and development. Our team is committed to delivering high-quality audit services, and we are seeking a skilled and experienced Audit Manager to join our team.

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