Senior Auditor – Tech

vor 3 Wochen

City of Melbourne, Österreich Commonwealth Bank Vollzeit

Senior Auditor – Tech & Cyber Audit Join Commonwealth Bank to safeguard the technology ecosystem by providing independent, risk-focused assurance that strengthens resilience and protects millions of customers. Do Work That Matters Help safeguard the Bank’s technology ecosystem by providing independent, risk-focused assurance that strengthens resilience and protects millions of customers. Your Impact Reporting directly to an Executive Manager in the Tech & Cyber Audit Team, you’ll play a key role in delivering the IT audit plan and providing value-add assurance services to the business. Execute IT audits within agreed timeframes and in line with GA&A methodology. Engage with stakeholders through interviews and process walkthroughs to understand risk and control environments. Test key controls by gathering audit evidence, interpreting data, and documenting clear conclusions. Validate closed issues and ensure remediation actions are effective. Develop deep knowledge of the Group’s IT systems, technologies, and processes, sharing insights across the team. Apply sound judgement in a wide-reaching role that requires discretion and adaptability. Manage timelines and communication effectively while building strong stakeholder relationships. Adhere to the Code of Conduct, ensuring high standards of behaviour and decision-making. We’re interested in hearing from people who have Demonstrated experience in auditing IT controls, with strong knowledge across Application controls, IT security and cyber risk, Identity and access management, Systems development and lifecycle management, Change and release management, Incident and problem management, Systems resilience and availability. Exposure to auditing IT operating systems, databases, cloud-based environments, or API technologies. Risk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks. Experience with data analytics and interpretation. Your Qualifications Tertiary qualification in Commerce, Business, or Technology-related fields. Professional certifications such as CISA, CISSP, CISM, or ITIL. Working at CommBank At CommBank, we support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available including changing start and finish times, part-time arrangements and job share to name a few. Talk to us about how these arrangements might work in the role you’re interested in. 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. We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on . Advertising End Date: 27/11/2025 Referrals increase your chances of interviewing at Commonwealth Bank by 2x Get notified about new Senior Auditor jobs in Melbourne, Victoria, Australia. #J-18808-Ljbffr

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