Senior Analyst | Technology Internal AuditJoin our Global Internal Audit team based in Sydney who play a key role in the quality and effectiveness of the technology risk and control environment, focused on critical applications.
At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes.
What role will you play?You will play a critical role safeguarding our organisation's digital assets by delivering across all areas of the audit lifecycle (planning, fieldwork, and reporting of findings) for our retail bank, commodities and global markets, and investment banking portfolios.
You will have the opportunity to interact with senior technology stakeholders throughout audits and during continuous business monitoring. While your primary focus will be on auditing applications, you will also have the opportunity to complete audits across cybersecurity, cloud, and other topical technology areas.
What you offerPrior technology audit experience across general IT controls (Access, change, incident management, etc.)Experience working in or auditing cloud-based environments (SaaS, GCP, AWS, Azure, etc.)Excellent verbal and written communication skills to effectively liaise with and influence both internal and external stakeholders.Understanding of relevant regulations and industry standards to ensure audits align with regulatory expectations and best practices.A continuous learning mindset, committed to staying up to date with the latest technology trends and cyber threats through ongoing professional development and certifications.We love hearing from anyone inspired to build a better future with us. If you're excited about the role or working at Macquarie, we encourage you to apply.
About the Risk Management GroupIn our Risk Management Group, you will be part of an independent, and centralised function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie's material risks. Our divisions include Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Prudential Risk, and Risk Management Group Central.
Our commitment to diversity, equity and inclusionWe are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for a role regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.
If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.
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