Senior Auditor – Tech

vor 3 Wochen

Council of the City of Sydney, Österreich Commonwealth Bank Vollzeit

Senior Auditor – Tech & Cyber Audit Commonwealth Bank Join the Tech & Cyber Audit team within Group Audit & Assurance (GA&A), a centre of excellence for IT audit assurance. You’ll partner with senior management across the group to deliver insights that improve control environments and drive productivity. 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. Your responsibilities include: 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. Qualifications 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 & access management, systems development and lifecycle management, change and release management, incident and problem management, and systems resilience and availability. Exposure to auditing IT operating systems, databases, cloud‑based environments, or API technologies. A risk mindset – proactive identification, understanding, discussion, and action on current and future risks. Experience with data analytics and interpretation. Tertiary qualification in Commerce, Business, or Technology‑related fields. Professional certifications such as CISA, CISSP, CISM, or ITIL. Additional Information The role is full‑time, and seniority level is mid‑senior. We support flexibility with part‑time arrangements, job share, and flexible start and finish times. The role requires at least half of the time each month connecting in office. To apply, please submit your application through Sidekick if you are already part of the Commonwealth Bank Group (including Bankwest, x15ventures). For other applicants, follow the standard application process. Advertising End Date: 27/11/2025 #J-18808-Ljbffr

  • Senior Auditor – Tech

    vor 2 Wochen

    Council of the City of Sydney, Österreich Commonwealth Bank of Australia Vollzeit

    Senior Auditor – Tech & Cyber Audit Join a high-impact team delivering assurance across critical technology and cyber domains for Australia’s leading financial institution. Work on complex, cutting-edge IT environments, including cloud, APIs, and resilience frameworks. Be part of a collaborative, expert audit community that partners with senior leaders...

  • 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...

  • Senior Auditor

    vor 2 Wochen

    Council of the City of Sydney, Österreich PKF - Australia Vollzeit

    Intermediate to Senior Auditor Are you looking for an organisation that values their employees and offers career progression? PKF Sydney & Newcastle is seeking a Intermediate to Senior Auditor to join our audit department. You will be working alongside a talented team, within a flexible working fun environment, based in Sydney. PKF(NS) Audit and Assurance...

  • Senior Auditor

    vor 3 Wochen

    Council of the City of Sydney, Österreich William Buck Vollzeit

    Senior Auditor – William Buck Join to apply for the Senior Auditor role at William Buck. Posted: 10/11/2025Closing Date: 09/12/2025Job Type: Permanent – Full TimeLocation: SydneyJob Category: Accounting Our growing Audit and Advisory division is seeking an experienced and collaborative Audit Senior to join their team! Working within a young, dynamic and...

  • Auditor - Senior - Sydney

    Vor 6 Tagen

    Council of the City of Sydney, Österreich PCR Talent Vollzeit

    Senior Auditor Opportunity - Step Into Leadership Accounting Audit Sydney Permanent / Full Time All work no play? Sick of being in the office late consistently? Work closely with the partner's to start your own pathway to Partnership Ready to take a chance + use your skills to become a part of this expansion? About the Company You’ve built a solid...

  • Senior Auditor/ Manager SMSF

    vor 3 Wochen

    City of Melbourne, Österreich PERSOL APAC Vollzeit

    Senior Auditor – SMSF | Specialist Firm | Melbourne Role Type: Full‑time / Hybrid flexibility About the Firm: Our client is a specialist firm focused exclusively on SMSF audits, known for their high professional standards, supportive team culture, and genuine work‑life balance. They have built long‑standing relationships with accounting firms and...

  • Senior Auditor/ Manager SMSF

    vor 3 Wochen

    City of Melbourne, Österreich PERSOL Vollzeit

    Senior Auditor - SMSF | Specialist Firm | Melbourne Role Type: Full-time / Hybrid flexibility About the Firm Our client is a specialist firm focused exclusively on SMSF audits, known for their high professional standards, supportive team culture, and genuine work-life balance. They have built long-standing relationships with accounting firms and pride...

  • Senior Auditor/ Manager SMSF

    vor 3 Wochen

    City of Melbourne, Österreich Programmed Maintenance Services Vollzeit

    Programmed Maintenance Services – Mont Albert VIC Senior Auditor - SMSF | Specialist Firm | Melbourne Role Type: Full-time / Hybrid flexibility About the Firm Our client is a specialist firm focused exclusively on SMSF audits, known for their high professional standards, supportive team culture, and genuine work‑life balance. They have built...

  • Senior Auditor/ Manager SMSF

    vor 3 Wochen

    City of Melbourne, Österreich PERSOL Vollzeit

    Senior Auditor - SMSF | Specialist Firm | Melbourne Role Type: Full-time / Hybrid flexibility About the Firm Our client is a specialist firm focused exclusively on SMSF audits, known for their high professional standards, supportive team culture, and genuine work-life balance. They have built long-standing relationships with accounting firms and pride...

  • Senior Auditor/ Manager SMSF

    vor 3 Wochen

    City of Melbourne, Österreich Programmed Maintenance Services Vollzeit

    Programmed Maintenance Services – Mont Albert VIC Senior Auditor - SMSF | Specialist Firm | Melbourne Role Type: Full-time / Hybrid flexibility About the Firm Our client is a specialist firm focused exclusively on SMSF audits, known for their high professional standards, supportive team culture, and genuine work‑life balance. They have built...