Internal Audit Manager (Technology)
Core
Conduct technology-focused internal audits to ensure compliance with risk management frameworks, APRA prudential standards, and information security requirements within the wealth management industry.
Role type
Manager, Technology & Data Audit (Internal Audit)
Builds
Independent assurance reports and recommendations to improve the control environment and risk management effectiveness.
Domain
Financial Services / Wealth Management / Information Technology
Deliverable
dashboards & analysis
Required skills
Internal audit execution, IT general controls auditing, application controls auditing, technology operations auditing, third-party service auditing, data governance assessment, technology risk management framework evaluation, APRA prudential standards compliance, privacy compliance, information security compliance
Preferred skills
Wealth management industry experience, investments industry experience, post-graduate qualification (CA, CPA, CIA, CISA)
Technologies
N/A
Responsibilities
Conduct internal audits to support the timely delivery of the IA Plan, deliver concise and insightful internal audit reports including findings and recommendations, foster strong relationships with key stakeholders including First- and Second-Line teams, provide input to the development of a risk based annual audit plan, contribute thought leadership to enable IA methodology development, assist with special projects evaluating information technology system design for security, completeness and accuracy, advocate and foster a culture of good corporate governance, risk management, efficiency and business transparency
Seniority
Manager, hands-on IC
