Manager, Internal Audit

1 week ago

Sydney, Australia NAB Full time

Manager, Internal Audit
- Job number: 801818
- Primary position location: NSW- Sydney CBD
- Primary position location: VIC- Melbourne CBD
- Category: Financial Markets
- Work type: Permanent Full time
- Closing at: Jul 31 2025 - 23:55 AEST

**Favourite**

- Bring your proven technology audit capabilities to excel in this role
- You’ll join a high-performing, growth-focused business, backing talented individuals.
- We win in the right way, which is always putting our customers first.

Our people are customer obsessed. They prioritise the needs and satisfaction of the customer above all else. Our mindset fosters innovation and creates strong, lasting customer relationships as we strive to be the most customer centric company in Australia and New Zealand.

In the role of **Manager Technology Audits** role you will reporting to the **Head of Technology and Data Audits**that’s doubling down on customer obsession and winning together.

Each day you will go above and beyond to:

- Mange and deliver the Technology audits and Issue Verifications by guiding the audit team to identify applicable key Technology and Cybersecurity risks, mitigating controls, and to develop and execute a control testing plan.
- Execute audits and issue verifications per the Bank’s Audit Methodology through constant stakeholder engagement, produce high quality audit artifacts including the audit report, and to provide Technical SME-guidance to the auditors to develop and execute a risk-based control testing plan and disposition the observations.
- Support the HOA to develop and execute the annual audit delivery plan through efficient resource-allocation and execution.

**We’re looking for the best and brightest to deliver the best for our customers. You’ll need**:

- Demonstrated experience in working on leading Industry Technology / Cybersecurity risk-control frameworks such as COBIT and thorough understanding of risks and controls environment of Finance and Banking industry.
- Subject matter expertise in IT Infrastructure or Application Software management.
- Build and maintain strong working relationships with senior level stakeholders
- Flexible and comfortable working in an agile, fast, and constantly changing environment.
- Proven experience in people management and leadership.

**A diverse and inclusive workplace works better for everyone**

We know that our people make us who we are. That's why we have built a culture of equity and respect - where everyone feels valued and appreciated for being their authentic selves. In partnership with our multiple Employee Resource Groups (ERGs) we continue to foster an inclusive environment, where all NAB colleagues’ unique backgrounds and identities are understood, respected and celebrated.

**Join NAB

  • Internal Audit Manager

    2 days ago

    Sydney, Australia Australian Prudential Regulation Authority (APRA) Full time

    **The **R**ole** **The **T**eam** APRA’s Internal Audit function independently evaluates the effectiveness of internal controls, risk management and governance processes across the organisation and provides independent challenge and escalation where required. The function reports to the APRA’s Executive Board, with other key stakeholders including...

  • Internal Audit

    2 weeks ago

    Sydney, New South Wales, Australia Chandler Macleod Full time

    'Chandler Macleod is the leading provider of temporary contractors to the Federal, NSW and local Government and has partnered with these Departments and Agencies for more than 25 years.Chandler Macleod is currently recruiting for an experienced**APS 6 & EL1 level Internal Audit** to join a leading Federal Government agency. This is an immediate start with a...

  • Internal Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia Optus Full time

    **Internal Audit Manager**:**Date**:29 Aug 2024**Location**: Sydney, Australia**Company**:Singtel Group**It starts with YES**At Optus, we have an ambitious goal to be Australia's most loved everyday brand.The internal audit function contributes to Optus achieving its strategic objectives through high quality audit, assurance and consulting services. Joining...

  • Internal Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia beBeeAudit Full time $148,796 - $183,944

    About this role">Internal Audit Manager Opportunity">An exciting opportunity exists to lead internal audit initiatives, delivering clear insights and value-added advice to senior management.">Drive risk-based audits and investigations across operational, financial and compliance areas.Embed data-analytics and AI tools to enhance efficiency and...

  • Internal Audit Manager

    1 week ago

    Sydney, Australia Optus Full time

    **Internal Audit Manager - IT**: **Date**:4 Feb 2025 **Location**: Sydney, Australia **Company**:Singtel Group **It starts with YES!** At Optus, we have an ambitious goal to be Australia’s most loved everyday brand. This is a role within the Sydney-based Internal Audit (“IA”) group, which is focused on Risk based Technology audits and reviews at...

  • Manager, Internal Audit

    2 weeks ago

    Sydney, New South Wales, Australia Australian Payments Plus Full time

    **The Game Changers**:At AP+ we're changing the game We're doing big things, and we can't do it alone. We're part of a big ecosystem, and we know teamwork and passion for our purpose is what will make us successful. We value the unique talents, perspectives, of all our employees. This includes people of all gender identities and sexual orientations, First...

  • Internal Audit Manager

    2 weeks ago

    Sydney, Australia Sharp & Carter Full time

    Growing, organisation within a stable & growing industry - Fantastic career exposure & growth potential - Salary up to $160k + Super + 10% Bonus + WFH 2-3 days p.w. **Highlights** Instantly recognisable large ASX100 listed organisation - Fantastic career growth opportunities - WFH flexibility. - Growing, organisation within a stable & growing industry -...

  • Internal Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia Rabobank Full time

    Rabobank is the world's leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.Rabobank's ANZ Internal Audit function is seeking an Internal...

  • Manager Internal Audit

    2 weeks ago

    Sydney, Australia NSW Government -Department of Customer Service Full time

    **Manager Internal Audit, Ongoing, Sydney** An opportunity for a high performing Internal Audit Manager to join the DCS Internal Audit function which is part of the Governance, Risk and Performance (GRP) branch. GRP sits within our Corporate Services division and is responsible for delivering strong governance and risk management advisory and support...

  • Internal Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia Tpg Telecom Full time

    Join a powerhouse of brands that connect customers, businesses and communities.- Bring your boldness and stand out in an organisation that supports you to shine.- Access to awesome perks like a free mobile and home internet planBring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities. **We're...