Connecting...

Location
Sydney
Salary
$160k - $190k
Job Type
Permanent
Ref
BH-183587
Contact
Tania Barnard
Contact email
Email Tania
Posted
6 days ago
The position of Audit Manager Program/Transformation Assurance is a newly created position in this renowned and complex Financial Services group. You will report directly to the Audit Director Program/Transformation Assurance and will be part of a large internal audit function. The focus of this position is the auditing of internal enterprise-wide programs (technology and business programs). Some duties:

  • Execute and support project audits assessing the project life cycle from the design phase to embedding.
  • Audit planning, execution, and reporting on operational, financial, technology, compliance and project audit engagements.
  • Evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Collaborate with various departments to understand processes and provide recommendations for improvements.
  • Stay updated on industry trends and changes in regulations, educating stakeholders and attending ELT meetings.
  • Excellent analytical, communication and leadership skills, overseeing a small team of auditors.
  • Effectively leverage technology tools and data analytics to optimise audit coverage and efficiency and to obtain valuable insights.

 
Ideal background:
Degree qualified with either a CISA / CISM / CISSP / CA / CPA / CIA / ISO27001 or other related certifications.
IT Audit / Technology Risk with ITGC / Project / Program or Transformation audit / risk or assurance experience OR
Internal Audit with PMO / / Project / Program or Transformation audit / risk or assurance experience OR
Program Manager with a strong background and experience gained in IT Audit / Internal Audit or Risk Assurance.
Experience gained in either Agile, Waterfall, Prince2, PMP, PmBok or other frameworks.
Excellent communication, influencing and leadership skills.

 ***Unfortunately, no VISA support offered and you will need to be Australian PR / Citizen or NZ Citizen.