Buscojobs | Senior Audit Manager, Tech

Vor 2 Tagen

Central Coast, Österreich Tideri Jobbörse Vollzeit

Senior Audit Manager, Tech & Cyber Audit
Sydney, NSW - CBP North, 1 Harbour Street
The Commonwealth Bank of Australia (CBA) is Australia's leading provider of integrated financial services.
They are committed to continuously improving governance practices and ensuring alignment with business, stakeholders, and customers' needs.
Group Audit and Assurance (GA&A) is the internal audit function for the Group, providing independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes.

The Technology and Cybersecurity audit team within the GA&A department provides coverage over the technology portfolio as well as critical projects and IT suppliers across the Bank.
The team is structured as a shared service model to provide a centre of excellence for IT audit assurance to the business audit teams.

Your contribution will add value by: Cultivating a dynamic environment focused on key issues.
Contributing to high-quality audit reports focused on the Group's technology and cybersecurity controls.
Aiding stakeholders to make a difference to their business and protect the Group and customers.
Your responsibilities: Demonstrate a general understanding of diverse IT systems and technology concepts and manage and lead the delivery of IT audits within agreed timeframes and in line with the GA&A Audit Methodology.
Interview customers and conduct process walkthroughs to understand the risk and control environment, test key controls, and document findings clearly.
Effectively manage stakeholders, timelines, and communication.
Integrate knowledge and assurance provided by other risk functions and External Auditors during audit fieldwork.
Foster a culture of continuous improvement by sharing knowledge and best practices.
Oversee effective planning and delivery of audits and assist in building a dynamic, risk-based Audit Plan.
Support, supervise, and deliver assigned scope areas of the audit from Planning, Fieldwork, Reporting, to audit closure.
Apply innovative thinking to solve problems and capture improvement ideas.
Draft issues and agree on factual accuracy and ratings with stakeholders, supporting the Executive Manager in preparing audit reports.
Create and develop independent relationships within GA&A, the Bank, and externally for effective knowledge sharing.
Have extensive understanding and experience in cloud and engineering practices, including secure code management and deployment practices.
Possess strong knowledge of IT areas such as containers, network security, CI/CD, AWS IAM, and Kubernetes.
Experience in auditing cloud-based environments and familiarity with AI is highly desirable.
Exhibit excellent leadership and interpersonal skills, with the ability to collaborate cross-functionally.
Demonstrate strong communication and senior stakeholder engagement skills.
Meet objectives and targets while managing multiple audit engagements.
Tertiary qualification in Computer Science, Information Technology, or related fields.
Typically requires 7+ years auditing or relevant experience.
Professional certifications such as AWS Certified Solutions Architect or similar are preferred.
Extensive experience in auditing IT controls with knowledge of IT security, software development, and systems resilience.
Familiarity with audit methodologies and regulatory requirements is desirable.
Strong analytical skills, attention to detail, and problem-solving abilities.
If you live the values and demonstrate the required capabilities, we can offer great opportunities for career advancement.

Advertising End Date: 09/12/2024.

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