It Audit Manager

Overview Join to apply for the IT Audit Manager role at BOQ Group . As the IT Audit Manager, you will lead the internal audit team in developing and executing audit strategies that align with the organisation's risk profile and regulatory obligations. This role is pivotal in delivering independent and objective assurance to the Bank and its stakeholders, helping to identify current and emerging risks, evaluate the effectiveness of internal controls, and support the organisation in managing risk more effectively. You'll play a key role in ensuring compliance with internal policies and external regulatory requirements, while driving continuous improvement across audit practices. Responsibilities Support the Head of Audit in shaping the audit plan by maintaining a dynamic risk assessment and proposing areas of audit focus. Deliver end-to-end internal audits, assess the design and effectiveness of IT governance and controls, evaluate risk management activities, and ensure compliance with key regulatory obligations. Manage outsourced audit providers, prepare clear and concise audit reports backed by robust evidence, and engage stakeholders to validate findings and recommendations. Assist in managing outstanding audit findings, ensure gaps are addressed, and updates are accurately reflected in the GRC system. Build and maintain strong professional relationships with key stakeholders and contribute to the ongoing development of the internal audit function. This is a strategic and hands‑on role that offers the opportunity to influence risk management and control frameworks across the organisation. About You Strong foundation in internal audit practices, with experience supporting annual risk assessments and contributing to audit plans. Experience across the full audit lifecycle—from planning and stakeholder engagement to reporting and issue closure. Ability to lead audit teams, manage external partners, and deliver high‑quality outcomes with excellent communication, a customer‑focused mindset, and analytical skills. Experience applying internal audit methodologies and navigating complex discussions to resolve contentious points and finalise audit reports. Experience with AI and data analytics to enhance audit efficiency and assurance is highly regarded. Technical knowledge includes IT general controls, cyber security frameworks (COBIT, NIST, CIS, Essential 8), and auditing across on‑premises, cloud, and outsourced environments. Proficiency using SQL, Tableau, Power BI, and Excel for data‑driven assurance testing. Certifications such as CISA and other relevant credentials in cyber security or project management are desirable. Familiarity with banking products, regulatory requirements, and project assurance across agile and waterfall methodologies. Experience validating audit issue closures and ensuring robust risk management. About Us BOQ Group is a truly unique group of challenger brands with a purpose – to provide a genuine alternative to Australian financial services for customers and employees. Our family of brands (Bank of Queensland, ME Bank, Virgin Money Australia, BOQ Specialist) share one goal – to build social capital through banking. We embrace difference and believe that our workforce should reflect the customers and communities we serve. BOQ Group's inclusive vision is to foster a workspace that values and leverages difference and creates new possibilities. Since 2004, BOQ Group is recognised as an Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA). In 2015, we implemented an innovative Reconciliation Plan to promote inclusivity across the group. Benefits Flexible working arrangements Discounted financial products across the Group Salary sacrificing options Paid parental leave Option to purchase additional annual leave Discounted private health insurance Employee Assistance Program (EAP) Access to employee network groups Pride in Diversity membership and involvement in Australian Workplace Equality Index How to Apply To apply for this role, follow the links or apply via our Careers Page. BOQ Group is committed to diversity and an inclusive workforce. Aboriginal and Torres Strait Islander People are encouraged to apply. We celebrate and include people of all backgrounds, genders, sexualities, cultures, bodies and abilities. When you apply, you are welcome to share your pronouns and any reasonable adjustments you may need during the interview process. If you are successful for a role with BOQ Group, background screening is a condition of employment to comply with Anti‑Money Laundering and Counter Terrorism Financing Act requirements. Checks may include identity, verification, reference checks, criminal background checks, immigration checks, verification of qualifications, and bankruptcy checks. Please do not submit through agencies. Seniority level: Mid‑Senior level Employment type: Full‑time Job function: Information Technology #J-18808-Ljbffr