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Audit Manager, Tech & CyberSecurity

Commonwealth Bank - Financial Services

Job Description

"At CommBank we are proud to support flexibility, let's discuss what this means for you"

Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A are recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.

See yourself in our team

The Tech and Cyber audit team within the GA&A department provides coverage over the technology portfolio as well as critical projects and suppliers across the Bank. The team is structured as a shared service model to provide a centre of excellence for IT audit assurance to the business audit teams.

The team adds value to the Group by:

  • Executing high quality, risk-focused assurance work which provides management with powerful insights and recommendations for improving the control environment in line with Group strategic objectives
  • Providing independent, objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of the risk management and control frameworks of the Bank
  • Continuously seeking ways to execute audits efficiently, without negatively impacting audit coverage/quality

Do work that matters

  • Participate in the timely execution of 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 to identify, draft and theme accurate and timely observations for weekly reporting and recommendations to improve and simplify internal control processes
  • Test key controls by gathering relevant audit evidence and interpreting data and document test plans, results and conclusions clearly and concisely and performing issue validation of closed issues
  • Participate in the management of high quality, risk-focused assurance work which provides management with powerful insights and recommendations for improving the control environment in line with Group strategic objectives
  • Identify commercial insights for the customer related to the business area or function being audited and effectively manage timelines, communication and expectations
  • Develop internal relationships within GA&A to enable effective knowledge and resource sharing

We're interested in hearing from people who possess

  • Solid experience in auditing IT controls across banking eco-systems with strong knowledge of application controls, IT security, identity and access management, systems development, change & release management, incident & problem management, systems resilience
  • Experience in auditing cloud-based environments or API technologies is highly desirable
  • Tertiary qualification in Commerce, Business or Technology related fields
  • Professional qualifications in Information Technology (e.g. CISSP, CISM, CISA, ITIL)
  • Strong communication (written and verbal) and senior stakeholder engagement

Is this your next challenge then apply now!

Whether you're passionate about customer service, driven by data, or called by creativity, a career here is for you.

Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace. One where we're driven by our values, and supported to share ideas, initiatives, and energy. One where making a positive impact for customers, communities and each other is part of our every day.

Here, you'll thrive. You'll be supported when faced with challenges, and empowered to tackle new opportunities. We really love working here, and we think you will too.

We're determined to make a real difference for Australia's first peoples. We encourage all interested applicants to apply. If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick [link removed] to submit a valid application. We're keen to support you with the next step in your career.