At Commonwealth Bank of Australia (CommBank), we pride ourselves on supporting flexibility, and let's discuss what this means for you.
The CommBank is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders, and customers' needs.
Do work that matters
As the Executive Manager, AI, Data and Emerging Tech Audit, you will lead and oversee the delivery of a professional and highly valued audit service to the business and the Group's Audit & Risk Committees, including relevant subsidiary boards and committees.
Key areas of support and leadership:
* Delivery of audits across Technology and supporting 'Integrated' Audits with our business audit colleagues.
* Board reporting across key technology risk areas.
* Maintaining a high-performing team by supporting the development of team members.
Our Group Audit and Assurance (GA&A) team
The GA&A team are the internal audit function for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls, and governance processes.
Evolving customer expectations and pace of change require
* GA&A to support the business with new insights and risk coverage that puts customers first.
* Continue to provide insightful assurance to the Board.
Enabling continuous, data-driven assurance across the 3LoA
GA&A has increasingly embedded digital assurance into audit activities, injecting Artificial Intelligence (AI) into routine control testing and using digital tools to improve the overall experience for employees.
We're interested in hearing from people who will aspire to:
* Be accountable for auditing AI, Data, and areas of Emerging Technology across the Group.
* Build a dynamic, risk-based audit plan and refresh this at least quarterly to appropriately capture key and emerging technology risks.
* In line with the CBA Internal Audit Methodology, oversee effective and efficient assurance to enable complete and collaborative delivery of the audit plan, and overall CBA GA&A Plan.
* Effectively resource audits, using specialists and professional services, where required.
* Supervise audit delivery and approve key audit stage-gates in the audit electronic workflow system.
* Administer audits within our audit tool, including documentation, key date fields, audit status.
* Prepare and deliver simple, pragmatic, and easy-to-read reporting for customers, including the Board Audit Committee and relevant subsidiary board and risk committees.
* Oversee the team's participation in the QA Program, including timely and effective delivery of QA file reviews and ensure any feedback is quickly and effectively addressed.
* Support and drive appropriate use of analytics and AI, to drive audit efficiency and deeper insights.
* Support and deliver thematic Group-wide audits, including benchmarking and trends across the Group.
* Support the team in managing difficult customer conversations concerning any adverse reports, and influence the business to resolve control weaknesses.
Other qualities you may possess include:
* Relevant industry-based knowledge and experience either in Financial Services or Technology organisations.
* Experience in providing assurance over AI, Data, and areas of Emerging Technology.
* Knowledge of, and experience in IT auditing, risk management strategies, and techniques, with specific experience in auditing IT applications, underlying IT infrastructure, cloud technology platforms, and third parties that provide supporting IT services.
* Knowledge and experience in the use of analytics/AI on audits.
* Demonstrated ability in leading teams, and building strong customer relationships based on credibility and trust.
* Demonstrated ability in deriving commercial insights.
* Tertiary qualification in Information Technology, Commerce, or related fields.
* Professional qualifications in auditing Information Technology (e.g. CISA) and Professional qualifications in Information Technology (e.g. CISM, ITIL).
* Professional qualifications in Cloud, or Cybersecurity (e.g. CISSP, CCSP, AWS Solutions Architecture) are highly desirable.
Working with us means
Whether you're passionate about customer service, driven by data, or called by creativity, a career here is for you. At CommBank, we advocate and facilitate a culture of inclusion and respect, celebrating all cultures, abilities, genders, expressions of gender, and sexual orientation.
Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive, and flexible workplace. We are working hard to recruit people who represent the diversity of our customers and our society.
If you're excited about this opportunity but you don't meet every single requirement, or your experience doesn't align perfectly, we still want to encourage you to send in your application. You may just be the perfect candidate for this opportunity or another within CommBank.
At CommBank, we will inspire you with work that makes a difference, surround you with talented people that respect and value each other, and empower you to grow professionally and personally. Most of all, making a positive impact for customers, communities, and each other is part of our every day.