Audit Manager
- Recruiter
- ANZ Banking Group Limited
- Location
- Melbourne, Victoria, Australia
- Salary
- USD 500.00 per week
- Posted
- 28 Sep 2022
- Closes
- 09 Oct 2022
- Ref
- 931124410
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
About the role
• We are looking for intuitive Audit Managers
• Be part of an organisation with many different career opportunities to explore
• Work with a team that values collaboration and innovation
Role Location: 833 Collins St. Melbourne, VIC
Role Type: Permanent; Full Time
Note: The job level of the role may vary dependent on the relevant experience and capabilities of the successful candidate
The Technology Audit Manager role is accountable for executing audit engagements in line with the annual Audit Plan, reviewing specific business areas with a focus on technology, data and automation related processes and assessing the adequacy and appropriateness of the risk controls in place.
What will your day look like
• Ensuring delivery of audit projects within specified timeframe and budget
• Ensuring risk identification is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance
• Supports the Team Leader throughout the audit projects to manage the expectations of the business, and maintain an effective working relationship with the key business contacts
• Audits messages and recommendations are value adding, material, show foresight, are timely, commercial and pragmatic
• Ensure line management buy into the audit findings while also proactively and effectively managing any disconnect in opinions that may arise between senior parties during an audit.
• Conduct research and fieldwork on components of an assigned work area, working towards a clear understanding of the main processes and associated key risks and key controls mitigating those key risks
• Critically analyse the appropriate use and effectiveness of internal controls within that work area or process.
• Create clear and concise working documents, addressing key risk areas with appropriately drawn conclusions on key controls mitigating key risks, and demonstrating clear traceability of findings.
• Execute audits in alignment with IA methodology and IIA standards and ensure methodology efficiencies are identified and communicated.
• Ensure the Audit Owner/Team Leader is appraised of any significant audit issues (this includes delayed audit progress and other material challenges arising) in a timely manner
• Compile and keep up to date own performance and development plans. Solicit and act on development and performance feedback
What will you bring?
We know not everyone will bring all of the skills and experience, and at ANZ we are focused on people bringing a growth mindset to their approach to work. Some of the skills we are looking for are below, but don't worry if you don't have all of these as learning on the job is the way we work.
But back to some of the skills -
• Demonstrated experience in auditing IT controls with strong knowledge across a number of technology areas such as technology risk governance and management, application controls, IT service management, data and infrastructure security, cyber security operations, cryptography, identity and access management, software solution delivery, IT resilience
• Strong track record of delivering high quality assurance work in complex technical areas
• Experience in auditing cloud-based environments, CI/CD pipelines, or API technologies is highly desirable
• Strong written and verbal communication skills
• Using data analytics
• Tertiary qualified, ideally with Professional (CISA, CISSP, CISM, ITIL, CPA/CA)
So, why join us?
We're reinventing the way we do banking, and our community of collaborative, innovative thinkers who create human-centred solutions are helping us get there. We're responding faster to changing customer requirements, focusing on the things that matter.
We'll also offer you the opportunity to develop your career, working in a diverse and inclusive workplace where the different backgrounds, perspectives and life experiences of our people are celebrated and create a great place to grow, thrive and belong.
A happy workplace is a thriving one, and some of the perks you'll get from being an Audit Manager at ANZ are:
We work flexibly at ANZ and encourage you to talk to us about how this role can be flexible for you and any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability, let us know how we can provide you with additional support.
Interested in joining us?
Click Apply Now, or visit www.anz.com/careers to find out more or view other opportunities.
Job Posting End Date
10/10/2022 , 11.59pm, (Melbourne Australia)
• We are looking for intuitive Audit Managers
• Be part of an organisation with many different career opportunities to explore
• Work with a team that values collaboration and innovation
Role Location: 833 Collins St. Melbourne, VIC
Role Type: Permanent; Full Time
Note: The job level of the role may vary dependent on the relevant experience and capabilities of the successful candidate
The Technology Audit Manager role is accountable for executing audit engagements in line with the annual Audit Plan, reviewing specific business areas with a focus on technology, data and automation related processes and assessing the adequacy and appropriateness of the risk controls in place.
What will your day look like
• Ensuring delivery of audit projects within specified timeframe and budget
• Ensuring risk identification is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance
• Supports the Team Leader throughout the audit projects to manage the expectations of the business, and maintain an effective working relationship with the key business contacts
• Audits messages and recommendations are value adding, material, show foresight, are timely, commercial and pragmatic
• Ensure line management buy into the audit findings while also proactively and effectively managing any disconnect in opinions that may arise between senior parties during an audit.
• Conduct research and fieldwork on components of an assigned work area, working towards a clear understanding of the main processes and associated key risks and key controls mitigating those key risks
• Critically analyse the appropriate use and effectiveness of internal controls within that work area or process.
• Create clear and concise working documents, addressing key risk areas with appropriately drawn conclusions on key controls mitigating key risks, and demonstrating clear traceability of findings.
• Execute audits in alignment with IA methodology and IIA standards and ensure methodology efficiencies are identified and communicated.
• Ensure the Audit Owner/Team Leader is appraised of any significant audit issues (this includes delayed audit progress and other material challenges arising) in a timely manner
• Compile and keep up to date own performance and development plans. Solicit and act on development and performance feedback
What will you bring?
We know not everyone will bring all of the skills and experience, and at ANZ we are focused on people bringing a growth mindset to their approach to work. Some of the skills we are looking for are below, but don't worry if you don't have all of these as learning on the job is the way we work.
But back to some of the skills -
• Demonstrated experience in auditing IT controls with strong knowledge across a number of technology areas such as technology risk governance and management, application controls, IT service management, data and infrastructure security, cyber security operations, cryptography, identity and access management, software solution delivery, IT resilience
• Strong track record of delivering high quality assurance work in complex technical areas
• Experience in auditing cloud-based environments, CI/CD pipelines, or API technologies is highly desirable
• Strong written and verbal communication skills
• Using data analytics
• Tertiary qualified, ideally with Professional (CISA, CISSP, CISM, ITIL, CPA/CA)
So, why join us?
We're reinventing the way we do banking, and our community of collaborative, innovative thinkers who create human-centred solutions are helping us get there. We're responding faster to changing customer requirements, focusing on the things that matter.
We'll also offer you the opportunity to develop your career, working in a diverse and inclusive workplace where the different backgrounds, perspectives and life experiences of our people are celebrated and create a great place to grow, thrive and belong.
A happy workplace is a thriving one, and some of the perks you'll get from being an Audit Manager at ANZ are:
- Lifestyle leave - top up your annual leave with up to four weeks of additional purchased leave or take a longer period of unpaid time off
- Great discounts on our financial products, and an annual Superannuation top up payment of $500 for all employees to address the Superannuation gender gap
- Competitive parental leave policies for both mums and dads, with a lump sum childcare contribution when you return to work
We work flexibly at ANZ and encourage you to talk to us about how this role can be flexible for you and any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability, let us know how we can provide you with additional support.
Interested in joining us?
Click Apply Now, or visit www.anz.com/careers to find out more or view other opportunities.
Job Posting End Date
10/10/2022 , 11.59pm, (Melbourne Australia)