AddressAbout Us
At 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 Role
As 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 may also support the Suncorp Bank which will join the ANZ Group on completion. Completion of ANZ’s acquisition of Suncorp Bank remains subject to legislative amendments by the Queensland Parliament and approval by the Federal Treasurer. Assuming these conditions are satisfied, completion of the acquisition is expected to occur in or around mid-calendar year 2024.
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
Role Location: Makati or Quezon City
What 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 100% 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?
ANZ provides banking and financial services and operates across more than 30 markets. We are among the top 4 banks in Australia, the largest banking group in New Zealand and Pacific, and among the top 50 banks in the world. With more than 2,000 people, our team in Manilla play a critical role in executing our strategy and deliver what matters most to our customers and the bank. We continue to grow our professional services capabilities to support our customers around the world. Our expertise and services make us a bank, and our people, purpose, and culture makes us ANZ. We're proud of the inclusive culture we're renowned for where 90 percent of our people feel they belong.
We provide our people with a range of benefits including access to health and wellbeing services. We also have flexible working options so that our people can 'make work, work for them'.
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, let us know how we can provide you with additional support.
To find out more about working at ANZ visit https://www.anz.com/careers/. You can apply for this role by visiting ANZ Careers and searching for reference number 68112.
