IT Audit - Senior Manager - Big 4 Bank - Financial Crime

Summary about this job

Detail information about job IT Audit - Senior Manager - Big 4 Bank - Financial Crime. Terms and conditions vacancy

The Group Audit & Assurance function, of one of Australia's leading banks, are looking for an IT Audit Senior Manager to join their Enterprise Services and Projects team.

The team is structured as a shared service model to provide a centre of excellence for IT audit, project assurance and data analytics to the BU audit teams.

Responsibilities 

• Assist the EM in building a dynamic, risk-based audit plan
• Team Lead (as required) and deliver effective and efficient assurance of the Enterprise Services, IT portfolio, and overall G&A Plan.
• Supervise and deliver assigned scope areas or audits in line with department expected standards and timeframes.
• Draft issues and agree factual accuracy and ratings with the customer. 
• Prepare simple, pragmatic and easy to read audit reporting, including audit reports, issue logs, Group Executive reports and inputs into Audit Committee reports.
• Effectively manage senior stakeholders, timelines and communication.
• Drive high performance by taking accountability and leading direct reports 

Requirements 

8 years+ in information technology/audit related areas including:

• IT Application Controls 
• IT architecture and design
• Software development  
• Information security 
• Identity and access management 
• Technology related to AML/CTF, Fraud, Finance and Risk
• Degree in Commerce, Business or Tech
• CISA/CISM/CISSP/ITIL

The Benefits

• Market leading salary
• Awesome work / life balance
• Complete autonomy across work
• Unrivalled access to senior leadership