Senior Audit Manager, Technology and Cybersecurity
3 weeks ago
At Commonwealth Bank, we're committed to excellence in governance and risk management.
The Group Audit and Assurance (GA&A) department is responsible for providing independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes.
We're seeking a highly skilled and experienced Senior Audit Manager to join our Technology and Cybersecurity audit team. As a key member of the team, you'll be responsible for overseeing the planning and delivery of audits, as well as assisting the Executive Manager in building a dynamic, risk-based Audit Plan.
Key Responsibilities:
- Plan and deliver audits to ensure effective and efficient risk management and control processes.
- Develop and maintain relationships with stakeholders to ensure effective knowledge sharing and collaboration.
- Contribute to the development of high-quality audit reports and issue logs.
- Support the Executive Manager in preparing simple, pragmatic, and easy-to-read audit reports.
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, 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.
- 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.
We're looking for someone who:
- Has a strong understanding of technology and cybersecurity risks.
- Can develop and maintain effective relationships with stakeholders.
- Is able to contribute to the development of high-quality audit reports.
- Has excellent leadership and interpersonal skills.
What we offer:
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
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