Audit Manager, Tech & Cyber Audit
The Commonwealth Bank of Australia (Bank) is a leading provider of integrated financial services in Australia.
Group Audit and Assurance (GA&A) is the internal audit function for the Group, providing independent assurance on risk management, controls, and governance processes.
As digital technology transforms industries and ways of working, GA&A continues to innovate with global best practices and technologies.
Recent advancements include embedding digital assurance into audit activities, using Artificial Intelligence (AI) in routine control testing, and leveraging digital tools to improve employee experience.
By reducing administrative overhead, GA&A has increased its capacity for high-value judgement-based activities and expanded support for Three Lines of Assurance.
GA&A delivers smarter, faster, and safer outcomes with global-best digital tools that harness data, analytics, and AI.
The Technology & Cyber team audits technology platforms, processes, and applications that support customer needs.
In response to emerging technologies, we seek a specialist to evaluate their impact on the bank and develop approaches to audit these new technologies.
The Audit Manager role supports the Group Chief Technology Officer, Executive Leadership Team, and Board in making informed decisions on emerging technologies and strategies.
Key Responsibilities:
* Plan and execute technical audits across various technology domains.
* Evaluate IT controls, processes, and governance frameworks.
* Provide assurance and recommendations for security, reliability, and performance improvement.
* Communicate findings and recommendations to senior management and stakeholders.
* Follow up on implementation and monitor audit issue resolution.
* Stay abreast of emerging technologies and develop audit methodologies.
* Contribute to continuous innovation and improvement of the audit function and IT strategy.
We are interested in candidates with strong IT acumen, analytical skills, innovative problem-solving, collaborative leadership, continuous learning, and technical proficiency in emerging technologies.