Technology Data and Change Audit Manager

2 weeks ago


Sydney, Australia IAG New Zealand Full time

Make a difference as a **Technology Data and Change Audit Manager**

Join the largest insurance group in Australia and New Zealand.

**YOUR ROLE**

Join IAG’s Group Internal Audit division as a **Technology Data & Change Audit Manager.**

In this role, you’ll participate and lead independent and objective assurance activity in all technologies including emerging technologies (e.g. digital, cloud and AI) with particular focus on design and operating effectiveness of the control environment over various technology operational domains,, cyber security, and strategic transformation programs across the organisation. You’ll provide quality information to assist stakeholders in managing risk exposures, complying with company policy, regulatory requirements and achieving business objectives.

IT the role will provide exposure to areas such as Transformation/Strategic Change Delivery, Lean, Agile and an increasing presence in emerging risks including regulatory risk in relation to cloud computing, cyber security and third-party risk.

This is a **permanent** role based in **Gadigal Country (Sydney) or Naarm (Melbourne)⁠.**

**ABOUT YOU**
- Proven experience working in the insurance or financial services industry and/or Big 4
- ISACA certification (CISA/CRISC/CISSP) and/or an IIA qualification and/or an IT industry certification (ITIL, COBIT, NIST).
- Experience executing IT General Control (ITGC) reviews and other technology risk assurance activity in complex and agile environments
- Proven ability to manage complex reviews end to end, influence senior management through adapting style and proactive relationships.
- Strong and proven presentation skills in dealing with senior internal and external stakeholders such as CIO/CDOs, CISOs, IT Senior Managers, Program Delivery Managers, Senior Risk Managers
- Project management / software delivery certification (Prince2, PMP, PMBOK, Agile, Scrum etc)
- Experience in reviewing agile software delivery methodologies and projects
- Experience in data analysis and AI is highly desirable

Applications close - **Wednesday 13 November at 23:59 AEDT.**

**ABOUT US**

IAG is the largest general insurance group in Australia and New Zealand. We’re also a tech and research facility, a hub for climate change experts and a centre of resilience design. We chat over coffee with customers, advocate for them in the corridors of Parliament and back them up in the community when life’s moments hit hardest.

You’ll know our brands - NRMA Insurance, CGU, WFI, ROLLiN’, AMI, NZI, and State Insurance to name a few. Together they turn our IAG purpose of making your world safer into action by helping, supporting ambitions and making insurance accessible.

We celebrate unique viewpoints shaped by life experiences, cultures and passions. We expand careers, genuinely connect with community, lead with a powerful purpose and celebrate what makes you individual.

We’re guided by the knowledge and voice of Aboriginal and Torres Strait Islander peoples, businesses and communities. Collaborating on Indigenous-led solutions that enable growth, develop resilience and create meaningful change.

We're passionate about social issues, walk the talk on sustainability and strive to do more than standard on things that matter, including women in senior leadership, Indigenous empowerment and creating inclusive environments. We're committed to being a safe and supportive workplace for all our employees. We do this because we’re ready for you.

Joining IAG, you’ll have access to:

- Boosted superannuation with 13% as standard
- 5 myLeave days per year on top of annual leave
- Work from home and many more flexibility options with myFlex
- Industry-leading 20 weeks paid parental leave, available from the day you start, for both primary and secondary carers
- Grow your career through dynamic secondments
- Up to 50% off personal insurance, including home and motor insurance
- Energy transition opportunities to help us be net zero by 2050
- Award-winning recognition and reward program



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