Manager, Technology Assurance (Business Controls)
- Recruiter
- Westpac Group
- Location
- Sydney, New South Wales, Australia
- Salary
- Competitive salary
- Posted
- 21 Oct 2020
- Closes
- 28 Oct 2020
- Ref
- SYD67709
- Job role
- Accountant
- Sector
- Digital
- Experience level
- Manager
How will I help?
Reporting to the Senior Manager, Risk Assurance, Technology, this person will be responsible for executing assurance reviews for the Group technology project domain. You will bring a keen eye for detail in executing fieldwork and providing insights through reporting.
In this 11 month contract, you will be working on regulatory projects on Critical Risk Data elements. You will test technology controls to ensure their compliance with Risk Assurance Standards. You will work closely with Line 1 teams to gain understanding and gather evidence for testing. The controls will vary from technology-based controls to manually operated business controls. You will focus primarily on the business controls.
What is in it for me?
You will play an important and significant part in the future of a business that has been around for 200 years. Our vision is to become one of the world's great service companies. So, we will back you in the development of your career, with internal career prospects and flexible working. You will also be backed by a fantastic team of people in a can-do, supportive structure.
What do I need?
A strong candidate will bring experience across audit or assurance relating to operational risk or finance operations. This experience will come from a financial service organisation. You will bring a solid understanding of business processes, along with an understanding of databases. You will have working experience auditing manual controls. Experience in using CAATs will be desirable.
What is it like to work there?
As well as good pay and a great culture, joining the Westpac family means you will get some of the best banking, wealth and insurance benefits in the market. We back our employees by helping them work towards industry-recognised qualifications, using online learning, training modules and career planning tools for you to grow with us. We will even pay you to do volunteer or community work. As an equal opportunity employer, we are proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion.
How do I Apply?
Start here. Just click on the APPLY button.
As part of our commitment to creating a diverse and inclusive workplace, this role is open to experienced candidates seeking a discussion around workplace flexibility. We invite candidates of all ages, people with a disability and Indigenous Australians to apply.
Reporting to the Senior Manager, Risk Assurance, Technology, this person will be responsible for executing assurance reviews for the Group technology project domain. You will bring a keen eye for detail in executing fieldwork and providing insights through reporting.
In this 11 month contract, you will be working on regulatory projects on Critical Risk Data elements. You will test technology controls to ensure their compliance with Risk Assurance Standards. You will work closely with Line 1 teams to gain understanding and gather evidence for testing. The controls will vary from technology-based controls to manually operated business controls. You will focus primarily on the business controls.
What is in it for me?
You will play an important and significant part in the future of a business that has been around for 200 years. Our vision is to become one of the world's great service companies. So, we will back you in the development of your career, with internal career prospects and flexible working. You will also be backed by a fantastic team of people in a can-do, supportive structure.
What do I need?
A strong candidate will bring experience across audit or assurance relating to operational risk or finance operations. This experience will come from a financial service organisation. You will bring a solid understanding of business processes, along with an understanding of databases. You will have working experience auditing manual controls. Experience in using CAATs will be desirable.
What is it like to work there?
As well as good pay and a great culture, joining the Westpac family means you will get some of the best banking, wealth and insurance benefits in the market. We back our employees by helping them work towards industry-recognised qualifications, using online learning, training modules and career planning tools for you to grow with us. We will even pay you to do volunteer or community work. As an equal opportunity employer, we are proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion.
How do I Apply?
Start here. Just click on the APPLY button.
As part of our commitment to creating a diverse and inclusive workplace, this role is open to experienced candidates seeking a discussion around workplace flexibility. We invite candidates of all ages, people with a disability and Indigenous Australians to apply.
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