Audit Manager / Senior Audit Manager, Technology Audit

at  COMMONWEALTH BANK OF AUSTRALIA

SEE YOURSELF IN OUR TEAM

The Technology & Cyber team is responsible for auditing the technology platforms, processes, and applications that support the bank meet our customer’s needs. As new technology continues to disrupt or threaten to disrupt how these platforms are built, secured and run we are seeking a specialist to help evaluate these emerging technologies and how they will impact the bank, and to assist in developing approaches to audit these new technologies.
As an Audit Manager or Senior Audit Manager for Technology & Cyber, you will report directly to the Executive Manager of Technology & Cyber, Group Audit and Assurance. Your primary responsibility is to support the delivery of audits across the Group as a member of the Technology and Cyber audit team.
This team provides coverage over the Technology portfolio, critical projects, and suppliers across the Bank, acting as a centre of excellence for IT audit assurance to support the business audit teams. You will play a crucial role in providing independent, objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of Technology and Cyber controls.

Do work that matters

• Execute 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 by gathering relevant audit evidence and interpreting data
• Document test plans, results and conclusions clearly and concisely
• Perform issue validation of closed issues
• Develop individual knowledge of the Group’s IT systems, technologies and processes and share this knowledge amongst the IT audit team
• Demonstrate a general understanding of diverse IT systems and technology concepts.
• Effectively manage stakeholders, timelines and communication
• Support People & Culture initiatives within the IT audit team
• Support and actively engage in GA&A change initiatives
• Engage with people across various parts of the Group; stakeholder management and communication skills are paramount in this role
• Operational responsibilities that are required for the smooth functioning of the team, as well as pro-actively contributing to long-term value creation for the Group

Please refer the Job description for details