Senior Analyst | IT Internal Audit

• Opportunity for IT skilled Senior Analyst to project manage the delivery of internal audits
• Bring your audit and / or risk management experience to this diverse role
• Pathway for career progression

About NAB

Today, we have more than 33,000 people serving 10 million customers at more than 800 locations in Australia, New Zealand and around the world. We know that to be Australia and New Zealand's most respected bank, we need to be more than good with money. We need to be just as good with people, too.

We strive to embrace diversity of thought, style and working arrangements to ensure our workforce is representative of the community that we serve. We believe in people with ideas and dreams, and we want you to achieve your aspirations. At NAB we work together to deliver exceptional outcomes that push the limits of expectations. Our passion about creating value and exceeding our customers' expectations means we're constantly striving to redefine our standards of excellence.

About the Role

An opportunity has emerged for an IT Senior Analyst in the Technology & Operations portfolio within Group Audit where you will support the planning, execution and reporting of Audit activity as set out in the Audit Charter and the annual Audit Plan. This role focusses on testing IT enabled application controls and related IT General Controls.

Your day to day responsibilities will include:

• In conjunction with the Application Controls Audit Manager, provide advice into Internal Audit portfolio's annual plan on potential IT risk procedures.
• Plan and project manage delivery of audits within agreed resource and time budgets.
• Efficient delivery of quality audit workpapers relating to IT risks, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
• Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
• Provide feedback and coaching to colleagues to promote a performance and development culture.
• Contribute IT risk content to scoping and reporting activities including articulation of IT risk and control impacts in business terms.
• Form effective working relationships with business contacts during audits so information can be gathered and facts verified, and escalate delivery problems where they cannot be directly solved.
• Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.

About You

To succeed in this role, you must be able to work in a fast-paced, at times ambiguous and complex environment and have:

• Demonstrated in-depth experience in an internal audit role focusing on IT risk including experience leading audit assignments;
• Prior Financial Services or large corporate experience will be highly advantageous but not essential;
• Ability to engage and communicate with influence across a wide range of stakeholders;
• Relevant post graduate qualification (e.g. CA / CPA / CISA / CISM/ CIA).

Benefits

At NAB, we provide access to many exclusive employee benefits that will support you both personally and professionally. These include volunteer leave, education and learning benefits and banking & financial services discounts. Visit our benefits page for more information: http://www.nab.com.au/about-us/careers/working-at-nab/benefits

How to apply

If you are looking for a role that will give you excellent exposure across the business and allow you to utilise your existing knowledge and skills in a new environment, then this role in the NAB audit division is the opportunity for you! If you have prior internal audit experience, then please apply and take a career step that will give you more than money!

Please note, candidate screening and interviews may take place prior to the advertised close date.

To be eligible to apply, you must have Australian or New Zealand citizenship or permanent residency status. Please apply via the link.

Advertised: 12 Nov 2019 12:00 AM AUS Eastern Daylight Time