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Internal Audit Manager - Integrated Audits

Mid levelSeniorFull-timeHybridMelbourne VIC, AustraliaPosted 3 months agoVerified 3 days ago
Pending fitX of Y criteria met

About the job

This job is about bringing your proven Technology audit capabilities to excel as a Manager of Integrated Audits. You will play a crucial role in ensuring customer satisfaction and fostering innovation within a high-performing, growth-focused business. The team values collaboration and is committed to creating a diverse and inclusive workplace where everyone feels valued.

Meet the team

About the company

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You'll be responsible for

📊

Managing audits

Manage and deliver audits and issue verifications by guiding the audit team to identify key risks stemming from the use of technologies and develop a control testing plan.
✅

Executing audits

Execute audits and issue verifications per the Bank’s Audit Methodology through constant stakeholder engagement and produce high-quality audit artifacts.
📅

Supporting annual audit plan

Support the Head of Integrated Audits to develop and execute the annual audit delivery plan through efficient resource allocation.

Key criteria

🔍

Risk-based audit experience

Proven experience performing risk-based audits in Banking & Financial Services.

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💻

Technology fundamentals knowledge

Demonstrated understanding of IT infrastructure, networking, and security concepts.

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⚙️

DevSecOps and CI/CD expertise

Expertise in DevSecOps principles, APIs, and microservices architecture.

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5 criteria for this job
Risk-based audit experience
Proven experience performing risk-based audits in Banking & Financial Services.

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Technology fundamentals knowledge
Demonstrated understanding of IT infrastructure, networking, and security concepts.

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DevSecOps and CI/CD expertise
Expertise in DevSecOps principles, APIs, and microservices architecture.

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Regulatory standards knowledge
Strong understanding of financial sector compliance and regulatory standards.

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Stakeholder relationship building
Ability to build strong relationships across various organizational levels.

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