Senior Manager | Internal Audit, Technology

at  Macquarie Group Limited

Join our global Internal Audit Team supporting technology for our Banking and Financial Services division, who provide a diverse range of personal banking, wealth management and business banking products and services.
At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability. You’ll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes.
What role will you play?
As a Senior Manager, you will work as a Technology Audit Portfolio Lead and will be responsible for working with a team to execute the full lifecycle of an audit, from planning through to reporting. You will work on scope areas including technology infrastructure such as Cloud IaaS, Networks, Backups and Storage, and on business integrated audits.
You will identify control weaknesses, share insights on areas for improvement and support the team prepare audit reports for the Board Audit Committee and Senior Management. You will coach and uplift junior team members as part of audits and also mentor the wider team. In addition, you will develop regional stakeholder relationships, contribute to continuous risk assessments and stay across Australian regulatory developments.

What you offer

• 8-10 years’ experience in Technology Audit or Technology Risk Management, with extensive experience identifying and testing technology controls.
• Proven technical and analytical skills
• Strong verbal and written communication skills

• Extensive stakeholder management skills with the ability to interact effectively at multiple levelsQualifications in information systems or cyber security such as, CISA, CISM, CISSP, CCAK or CSX will be highly regarded but are not essential.

• We love hearing from anyone inspired to build a better future with us, if you’re excited about the role or working at Macquarie we encourage you to apply.
  About the Risk Management Group
  Our Risk Management Group works as an independent, and centralised function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie’s material risks. We are a global team that aims to manage the risks of today and anticipate the risks of tomorrow. Our divisions include compliance, credit, financial crime risk, internal audit, market risk, operational risk, aggregate risk and prudential, and central.
  Benefits

Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include:

• Hybrid and flexible working arrangements
• One wellbeing leave day per year and up to five additional days leave based on length of service
• Up to 20 weeks paid parental leave as well as benefits to support you as you transition to life as a working parent
• Paid volunteer leave and donation matching
• Range of benefits to support your physical, psychological and financial wellbeing
• Access to a wide range of learning and development opportunities

Our commitment to diversity, equity and inclusion
We are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for a role regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.
If you require adjustments to your working arrangements or the recruitment process, please let us know when applying

Please refer the Job description for details