Internal Audit Manager - Technology & Projects at People First Bank

, Queensland, Australia -

Full Time

Start Date

Immediate

Expiry Date

06 Aug, 26

Salary

0.0

Posted On

08 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Technology Audit, Cyber Security Audit, Information Security, Project Controls, Risk Management, Stakeholder Management, Audit Reporting, Analytical Skills, Communication Skills, Relationship Management, Internal Audit Planning, Control Environment Assessment

Industry

Financial Services

Description

• Own end-to-end technology and project audits including those relating to cyber information security and major change initiatives • Provide insights and recommendations that enhance controls, risk management, and business performance. • Enjoy flexible working, professional development support, and the opportunity to help shape an innovative IA function. About the role: We are seeking an experienced Internal Audit Manager – Technology & Projects to lead and deliver audits across technology, data, cyber, information security, and program and project controls. In this role, you will support the execution of the Internal Audit Plan and Strategy while acting as a trusted advisor to stakeholders across the organisation. You will play a key role in strengthening the Bank’s control environment, delivering insights, and contributing to the continuous uplift of technology and data capability within Internal Audit. Specifically, you will: • Lead end-to-end internal audit engagements across technology, information security, and program/project controls. • Assess technology and information security controls within corporate and operational audits, identifying risks and improvement opportunities. • Provide practical recommendations and commercial insights to enhance risk management and controls. • Prepare and present audit reports to senior management and governance committees and monitor agreed actions. • Build strong stakeholder relationships and represent Internal Audit across relevant technology forums. • Contribute to the Internal Audit Plan, methodology improvements, and strategic initiatives to enhance audit efficiency and effectiveness. About You: You are a driven and collaborative audit or risk professional with strong technology expertise and the confidence to engage and influence stakeholders at all levels. You bring a pragmatic mindset, commercial awareness, and a passion for improving controls and risk outcomes. We also seek: • Demonstrated experience in audit (or assurance) of technology, cyber, information security and program/project risks. • A relevant tertiary qualification in technology or a related discipline. • Professional certification such as CISA, CISSP or an equivalent credential. • Proven ability to independently lead audit engagements from planning through to reporting and stakeholder sign-off. • Strong analytical, communication, and relationship-management skills, with the ability to translate technical risks into business insights. • A proactive, solution-focused approach with the ability to work autonomously, manage competing priorities, and deliver to deadlines. Candidates who demonstrate the following will highly regarded: • Knowledge of relevant frameworks and standards such as CPS 234, ISO 27000 series, ITIL, NIST CSF, or PCI-DSS. • Project management certifications or exposure to delivery methodologies (e.g., PRINCE2, PMBOK, Agile). Why you’ll love working with us: People First Bank – our new brand – says exactly what we’re all about: people. We're committed to supporting and growing our team and creating an outstanding work environment. You’ll have access to financial and lifestyle benefits to support your success and individuality: • Flexibility and hybrid working arrangements. • Extend your salary with discounts on banking, health insurance, and shopping across Australia. • Advance your career with training, study support, and project opportunities. • Competitive leave benefits that empower employees to take time for themselves and loved ones. • Wellbeing support with our Employee Assistance Program, wellbeing leave, mental health app, and mental health ambassadors’ program. • Make a difference with paid volunteering, Workplace Giving, and diverse community initiatives. • Be recognised for your contributions through our peer-driven recognition program. A bit about People First Bank: In March 2023, People’s Choice and Heritage Bank merged to form Heritage and People’s Choice Limited - Australia's leading mutual bank. We are now on an exciting journey to bring together our products, services, and technology under a single brand - People First Bank. We have over 700,000 members and 1,900 employees, with dual head offices in Adelaide and Toowoomba, an Australian-based contact centre and branches across five states. With a vision ‘To deliver positive change through banking’, People First Bank serves members and contributes to the community, while offering an inclusive, flexible work environment. We’re big enough to make an impact; but agile enough to influence and do interesting work. Apply online now: If this sounds like you, this could be the next step in your career. Click 'Apply' now and submit your application, including a cover letter and current resume. We are committed to diversity and inclusion and support candidate requests for adjustments to enable everyone to equitably participate in our selection process.

Responsibilities

Lead end-to-end internal audit engagements focusing on technology, cyber security, and program/project controls. Provide strategic insights and recommendations to senior management to enhance the bank's risk management and control environment.