Manager, IT Audit

1 week ago


Sydney, New South Wales, Australia Westpac Full time $104,000 - $130,878 per year

Job Description
Create your best future and join Westpac as a Manager, IT Audit

  • Permanent, Full-time Sydney based opportunity
  • We are seeking a passionate individual with experience in technology risk, controls and audit
  • Hybrid working model

What's the role?
As the Manager – IT Audit, you will be responsible for managing the planning and execution of technology audits, including identifying key risks and evaluating the adequacy and effectiveness of controls. This involves documenting work performed, gathering sufficient and appropriate evidence to support conclusions and external review, and preparing and discussing audit reports and complex issues with technology subject matter experts and senior management.

Additionally, continuous monitoring of business unit developments, activities, issue management, and emerging risks or concerns is vital to this role.

What do I need?

  • Degree in Information Technology is required
  • Extensive experience in IT audit or technology risk experience in IT infrastructure, IT service management, Applications, and Cyber security domains ideally within the banking and finance sector.
  • Ability to translate technology risks into required automated controls
  • Ability to work autonomously
  • Data analytics techniques using Alteryx, SQL and any data visualisation tools are desirable

Why join us?
We're obsessed with becoming our customers #1 banking partner for life and we're looking for people who are passionate about helping us achieve that goal. In return we're committed to making Westpac the best place to work in the country. Here are just a few of the ways we're already doing that:

  • Special offers on banking products and discounts from top brands, including generous employee-only mortgage rates
  • Flexible work arrangements to help you achieve a greater work/life balance, and a variety of leave options including Culture, Lifestyle and Wellbeing leave.
  • Tailored learning and development opportunities to help your grow your career within the bank.
  • Lots of opportunities to 'give back' to the Community by getting involved in our many volunteering initiatives

Create your future today
To get started, simply click on the APPLY or APPLY NOW button

We're all about creating a supportive and inclusive community. We welcome everyone – no matter your age, gender, background, or abilities. We also provide additional support to welcome our veterans, Indigenous Australians and neurodiverse community.

If you need any adjustments during the recruitment process, you can find out more information and additional contact details by visiting the
"People with Disability and/or needing Accessibility Requirements"
page on our website .



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