Senior Audit Manager (IT)

Commonwealth Bank Sydney

Job Type:Full Time
Apply Now

About your team:

The Enterprise Services & Projects audit team within the CBA A&A department provides coverage over the Enterprise Services portfolio as well as critical projects across CBA. The team is structured as a shared service model to provide a centre of excellence for IT audit and project assurance to the BU audit teams.

CBA A&A is responsible for providing independent, objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of the risk management and control frameworks of the Bank. This involves providing feedback to management on existing or proposed processes and controls, and recommendations for improvements to these.

CBA A&A works closely with senior management and staff across all divisions of the CBA Group, and the external auditors, but maintains independence as part of the corporate governance role.

What does success look like:

Your manager is the Executive Manager (EM) of Enterprise Services and Projects, Group Audit and Assurance. You role will be to: Manage senior customer relationships across the Retail Banking portfolio while maintaining audit independence, manage high quality, risk-focused assurance work which provides management with powerful insights and recommendations for improving the control environment in line with Group strategic objectives, identify, draft and theme accurate and timely observations for weekly reporting to customers, make recommendations to improve and simplify internal control processes, and identify commercial insights for the customer related to the business area or function being audited.

You will also develop internal relationships within CBA A&A to enable effective knowledge and resource sharing, integrate knowledge and assurance provided by other Line 1-2 risk functions and the External Auditors when undertaking audit fieldwork. continuously seek ways to execute audits efficiently, without negatively impacting audit coverage/quality and contribute towards the delivery of or be a positive champion of other key departmental initiatives.

You will have:

If this opportunity is of interest - please apply by return.