Senior Audit Manager Senior Audit Manager Req ID: Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Melbourne About UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleAs a Senior Audit Manager in our Internal Audit (IA) Team, you'll play a key role in helping to form the independent third line function of ANZ Group's three lines of defence (3LOD) governance operating model.
IA comprises multiple teams that collectively support ANZ Group to move at pace safely through our enterprise-wide lens and independence.
The use of technology, data and automation are critical in driving innovation and supporting the functions of ANZ Group.
IA's Technology and Data & Automation (TDA) team is responsible for assessing how risks in relation to these key areas are managed.
This role is intended to also support the Suncorp Bank which will join the ANZ Group on completion.
Completion of the acquisition remains subject to the commencement of the Queensland State Financial Institutions and Metway Merger Amendment Act, which upon proclamation will amend the Metway Merger Act to fulfil the remaining condition to facilitate the proposed acquisition.
Once this occurs, completion of the acquisition is expected to occur at the end of July.
Banking is changing and we're changing with it, giving our people great opportunities to try new things, learn and grow.
Whatever your role at ANZ, you'll be building your future, while helping to build ours.
Role Type: Permanent Role Schedule: Full-time, 40hrs/week Role Location: Open to candidates based in Melbourne, Sydney, and BrisbaneWhat will your day look like?This role is accountable for: Contributing to the development of the annual Audit Plan and the allocation of resources based on risk profile of business areas.
Planning, leading, and executing audit engagements in line with the annual Audit Plan and audit methodology.
Reviewing specific business areas with a focus on technology, data, and automation related processes.
Assessing the adequacy and appropriateness of controls in place to manage and mitigate risk.
Deliver appropriate assurance through quality audit reports supported by appropriate audit evidence.
Strong stakeholder engagement skills and experience including Technology senior management.
Working with management to develop sustainable solutions that enhance the control environment, better manage risk exposures, support ANZ Group's strategic objectives, and ensure customer and stakeholder interests are being safeguarded.
You will be required to work closely with colleagues across ANZ Group's global team, drawing on your excellent stakeholder management and influencing skills.
You will also have an important role in building capability across the Internal Audit function.What will you bring?To grow and be successful in this role, you will ideally bring the following: Extensive experience in and understanding of key risk management frameworks and principles, including operational risk and compliance and delivery risk.
Experience in leading concurrent Technology large sized audit engagements / risk teams working on medium to high complexity and profile reviews.
Substantial experience auditing across complex Technology environments.
Technology risk management experience coupled with significant banking & finance industry knowledge.
Experience including risk and control analysis of complex business areas and processes, using this to design and deliver effective assurance including the use of data to support audit assessment.
Experience in auditing cloud-based environments and CI/CD pipelines is highly desirable; and You're not expected to have % of these skills.
At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we'd love to hear from you.So why join us?From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.
But it's not just our customers who'll feel your impact.
you'll feel it too.
Because at ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career.
We're a diverse bunch at ANZ in different roles, different locations, doing different things.
That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'.
We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.
At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated.
That's because We're committed to building a workplace that reflects the diversity of the communities we serve.
We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself.
If you are a candidate with a disability or access requirement, let us know how we can provide you with additional support.
Job Posting End Date: 2 July (11:59PM, Melbourne)
