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Manager, Internal Audit
2 weeks ago
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
