Buscojobs | Commonwealth Bank | Senior Audit Manager, Tech
vor 2 Wochen
Senior Audit Manager, Tech & Cyber Audit
Sydney, NSW - CBP North, 1 Harbour Street
Commonwealth Bank
CommBank offers personal banking, business solutions, institutional banking, company information, and more.
At CommBank we are proud to support flexibility; let's discuss what this means for you.
The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services.
They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders, and customers' needs.
Group Audit and Assurance (GA&A) are the internal audit function for the Group.
Their primary purpose is to provide independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes.
See yourself in our team
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 to enable focus on key issues and the details that come with it.
Contributing to high-quality audit reports focused on the Group's technology and cybersecurity controls.
Aiding our stakeholders to make a difference to their business and that protects the Group and our 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 as well as test key controls by gathering relevant audit evidence and interpreting data and document test plans, results, and conclusions clearly and concisely.
Effectively manage stakeholders, timelines, and communication.
Integrate knowledge and assurance provided by other Line 1-2 risk functions and the External Auditors when undertaking audit fieldwork.
Foster a culture of continuous improvement by sharing knowledge and best practices.
Oversee effective and efficient planning and delivery of audits and assist your Executive Manager in building a dynamic, risk-based Audit Plan to appropriately capture key and emerging risks.
Effectively support, supervise, and deliver assigned scope areas of the audit from Planning, Fieldwork, Reporting, and through to audit closure including administration of key audit stage-gates in the audit electronic workflow system.
Solve problems by applying innovative thinking and actively participate in processes to capture and act on innovation ideas, to improve the way we work.
Draft issues and agree the factual accuracy and ratings with stakeholders, as well support the Executive Manager in preparing simple, pragmatic, and easy-to-read audit reports and issue logs.
Create and develop independent and objective relationships within GA&A, the Bank, and externally to enable effective knowledge sharing and collaboration.
Extensive understanding and experience in cloud and engineering practices, including secure code management, build, test, and deployment practices in cloud environments.
Strong knowledge of IT areas such as containers, network security, CI / CD, engineering, AWS IAM, and Kubernetes.
Experience in auditing cloud-based environments is highly desirable.
Experience with AI is also highly desirable.
Excellent leadership and interpersonal skills, with the ability to collaborate and influence work cross-functionally, navigating ambiguity while managing multiple audit engagements or priorities simultaneously in a fast-paced environment, accepting accountability of the process and delivering on commitments.
Strong communication (written and verbal) and senior stakeholder engagement with the ability to present and influence senior management.
Capacity to work to a timetable and ability to meet objectives and targets.
Tertiary qualification in Computer Science, Information Technology product related fields.
Typically requires 7+ years auditing or relevant experience.
Professional certifications such as AWS Certified Solutions Architect, Azure Solutions Architect, or Google Cloud Certified Professional preferred.
Extensive experience in auditing IT controls with a strong knowledge of areas such as IT security, Software development, Application controls, Identity and access management, and Systems resilience.
Familiarity with audit methodologies, risk management frameworks, and regulatory requirements (e.g., GDPR, PCI DSS, SOC 2) - Desirable.
Strong analytical skills, attention to detail, and problem-solving abilities.
If you live the values and demonstrate the people capabilities, we can offer great opportunities.
Whether you want to move across the organisation or up into a leadership role, the way you live the values and demonstrate the people capabilities are key.
Use the capabilities required for this role as a guide to the critical skills and behaviours you need for your next move.
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application.
We're keen to support you with the next step in your career.
Advertising End Date: 09 / 12 / 2024.
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