Senior Analyst | Technology Internal Audit
Join 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.
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 such as 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 offer
Prior technology audit experience across general IT controls such as Access, change, incident management
Experience working in or auditing cloud-based environments such as SaaS, GCP, AWS, Azure
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 Group
Our Risk Management Group works as an independent and centralised function, responsible for independent and objective review and challenge, oversight, monitoring, and reporting in relation to Macquarie's material risks.
We are a global team that aims to manage the risks of today and anticipate the risks of tomorrow.
Benefits
Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include:
Hybrid and flexible working arrangements
One wellbeing leave day per year and up to five additional days leave based on length of service
Up to 20 weeks paid parental leave as well as benefits to support you as you transition to life as a working parent
Paid volunteer leave and donation matching
Range of benefits to support your physical, psychological, and financial wellbeing
Access to a wide range of learning and development opportunities
Our commitment to diversity, equity and inclusion
We 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.
If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.
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