Manager - Technology Internal Audit
Core
Lead end-to-end technology-focused internal audits to assess the design and effectiveness of technology, cyber security, and data controls across the organization.
Role type
Manager, Technology Internal Audit
Builds
Independent assurance on technology risk management, cyber security, governance, and control environments
Domain
Financial services / Superannuation / Technology Risk & Cyber Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology audit methodologies, risk-based assurance practices, audit planning and reporting, team leadership and coaching, stakeholder management, regulatory compliance knowledge, data analytics, problem-solving
Preferred skills
Experience in financial services, superannuation, insurance, or funds management, knowledge of AI-enabled audit techniques
Technologies
Data analytics tools, AI-enabled audit platforms
Responsibilities
Lead and deliver technology-focused internal audits from planning through to reporting; Assess the design and effectiveness of technology, cyber security, information management and data controls; Prepare clear, insightful audit reports articulating risks and recommendations; Support Internal Audit reporting to executive management and Board Committees; Coach and develop members of the Internal Audit team; Monitor audit actions and challenge closure evidence; Contribute to continuous improvement initiatives using data analytics and AI-enabled techniques
Seniority
Manager, hands-on IC with team leadership