IT Audit Manager

6 days ago

Sydney, Australia TROOCOO Pty Ltd Full time

IT Audit Cyber and Technology Risk
- E2e delivery of IT audits
- Sydney CBD, flexible working with WFH

**About our client**:
***
Our client is an established Australian financial services organisation, a household name with prestigious history. Not your typical bank, they are owned by their customers and will put their customers above anything else.

**The role**:
As the IT Audit Manager you will work as the 2ic to the Head of IT Audit. This is a new role created due to investment within the Risk function and the need to add an SME in Cyber and Technology Risk. This role will work across multiple projects across Cyber, Digital, Cloud transformation and technology uplift programmes.

You will play a key role in the design and operations of Technology Audits, taking ownership for the end to end delivery of audits working with multiple business and risk stakeholders.

You will take ownership for IT Audits, manage the strategy and delivery of said audits whilst working closely with the business to ensure all risk is highlighted and mitigated accordingly. You will also plan and manage resources to ensure deadlines are met.

**Responsibilities will include**:

- Lead IT audits end to end, ensuring all internal and external audit standards are met and delivered to timelines
- Liaise and work with both business stakeholders and all risk functions to ensure audits are managed and delivered successfully.
- Identify and provide advice to the business on appropriate internal controls in relation to existing, new and/or proposed changes to products, services and processes
- Develop Technology Risk control assessment and profiling as part of technology change initiatives
- Schedule and manage resources for the assigned audits that balance delivery and team member development.
- Support reporting across key control metrics across the CIO office and broader enterprise Risk reporting where needed.
- Five years’ experience across the IT audit, It Governance, Assurance and technology risk domain
- Minimum three years’ experience working across IT Audit, Risk or Compliance programmes
- Three years’ experience within the financial services domain, preferably banking.
- Work across a range of regulatory requirements, hands on knowledge of security management is highly desirable, specifically CPS234
- Proven experience in risk and control identification, assessment, tracking and remediation
- Strong background in risk management and prioritisation within Risk and Control Taxonomy
- Good knowledge of IT control implementations and ability to control and mitigate risk
- Proven ability in risk and control identification, tracking and remediation
- Certifications across would be highly beneficial CISSP, CISM, CISA, CRISC
- IT governance framework knowledge such as ISO27k, NIST CSF, CIS, ITIL v3 and COBIT

***

**What’s on offer?**

A competitive salary package on offer ranging from $120,000 - $160,000 including super plus bonus and benefits.

Long term career growth as the team expands, you will have a clear roadmap for development based on your own success.

  • Associate Director, Financial Audit

    2 weeks ago

    Sydney, Australia NSW Audit Office of New South Wales Full time

    **Associate Director, Financial Audit** Are you ready for a career with impact? To work for an organisation that informs and challenges government to improve outcomes for citizens. **Who are we**?** The Audit Office of New South Wales is recognised as a centre of excellence within the professional services sector. For 200 years, the Auditor-General has...

  • Audit Manager

    2 weeks ago

    Sydney, Australia TROOCOO Pty Ltd Full time

    Challenger brand within financial services sector - End to end delivery of internal audits - Sydney CBD, flexible working with WFH **About our client**: *** Our client is an established Australian financial services organisation, a household name with a prestigious history. Not your typical bank, they are owned by their customers and will put their...

  • Audit Manager

    4 days ago

    Sydney, Australia МетЛайф Full time

    Location(s) - Posting Location: Sydney, New South Wales - Country - Australia - Working Schedule - Full-Time - Work Arrangement - Hybrid - Posted Date - 01-Nov-2024 - Job ID - 4513 **Description and Requirements**: Internal Audit is an independent function that plays an important role in partnering with the business to ensure that management anticipates,...

  • Audit Manager

    5 days ago

    Sydney, Australia ING Full time

    It is an exciting time to join ING, Australia's most recommended bank. As **Audit Manager**, you’ll be responsible for leading, supervising, and performing specific audit assignments across all ING Australia operations including detailed audit planning, risk assessment and test of design and operating effectiveness of controls. Key requirements for the...

  • Manager Audit

    5 days ago

    Sydney, Australia NSW Government Full time

    **Be part of something bigger and make a difference for NSW** **Together, we create thriving environments, communities and economies across our State.** - **Join us in making a positive impact and driving continuous improvement in our Department’s audit practices**: - **Full-time, ongoing opportunity**: - **Office based in Parramatta, hybrid working...

  • IT Audit Manager

    1 week ago

    Sydney, Australia Bluefin Resources Full time

    **Manage strategic IT risk transformation work as well as IT Audits**: - **Hybrid working, brand new offices in Sydney CBD and WFH options**: - **Up to $145/150k + Super + bonus** Multiple IT Audit Manager opportunities to work within a high performing Line 3 Audit team with a focus across IT, Data, Finance, Corporate Governance and...

  • Audit Manager

    2 weeks ago

    Sydney, Australia Rabobank Full time

    **About us** Rabobank is the world’s leading specialist in food and agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture and are committed to adding long-term value for clients. Our commitment to our employees and clients is at the heart of everything we do. At Rabobank our culture is unique,...

  • Audit Manager

    1 week ago

    Sydney, Australia Westpac Group Full time

    Sydney Location - Permanent, full-time - Hybrid working environment **How will I help?** Working within a team of technical specialists, you will interact directly with business units and other Group Audit home teams. You will participate in independent reviews of control frameworks, systems, policies and procedures within the Consumer and Business...

  • Audit Manager

    2 weeks ago

    Sydney, Australia Accountant Jobs Full time

    **Audit Manager**: - Accounting - Auditing - Sydney - Permanent / Full Time - All work no play? Sick of being in the office late consistently? - Work closely with the Partner's in your own path to Partnership - Ready to take a chance + use your skills to become apart of this expansion? **TAKE YOUR NEXT STEP IN THE NEW YEAR!!!** **Company** You have no...

  • Audit Manager

    6 days ago

    Sydney, Australia AMP Limited Full time

    **Audit Manager** If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy...