Senior Information Systems (IS) Auditor

More excellence, less vanilla
As part of the Reserve Bank of Australia's Audit team, you will thrive with the opportunity to achieve individual and team goals to allow you to learn, grow and develop your career to the next level. Your passion to collaborate with others will allow you to work with a team of experts who take pride in a variety of highly valued work that is achieved to a high standard.
You are a curious, motivated and experienced Senior IS Auditor, team player with a talent for project auditing and a mix of analytical skills, a keen eye for detail, project assurance exposure and a passion for integrity in financial and operational processes. You will examine and evaluate Bank activities and provide advice to management on governance, risk management and controls.
More meaning, less trivia
At the RBA we are committed to excellence in every aspect of our business as a central bank and as a Senior Auditor you will embellish a high performing Audit team. You will also experience working across a wide variety of audit engagements and project reviews. Overall, the Audit Department is responsible for conducting independent appraisals of the Reserve Bank's activities, functions, and operations to ensure that an adequate framework of internal controls is established and are operating effectively.
Responsibilities:

• Participate in a full range of technology related engagements covering identity and access management, security management, IT governance, emerging technology risk, IT service management, IT general and application controls, cyber and technology resilience and IT alignment to business strategy.
• Evaluate and improve the effectiveness of risk management, control, and governance processes.
• Strong understanding of internal control concepts and experience in applying them, preferably in the Financial Services industry.
• Excellent analytical, communication and leadership skills.
• Support IS audit uplift of non-IS audit colleagues.
• Preferable to those with experience in reviewing IT general and applications controls.
• Opportunity for involvement in project audits which assess the project life cycle from the design phase to implementation.
• Effectively leverage technology tools and data analytics to optimise audit coverage and efficiency and to obtain valuable insights.
• Collaborate with various departments to understand processes and provide recommendations for improvements.
• Stay updated on industry trends and changes in regulations.
• Proficiency in audit software and Microsoft Office Suite.
• Qualification: ​bachelor’s degree in accounting, Finance, Economics, Information Systems or related. CISA Certification highly desirable.

Your Team
You will report to the Portfolio Manager IS Audit and will be part of smaller teams supporting the execution of various audit engagements as part of delivery of the broader audit plan for the Audit department. We offer Opportunities for professional growth and development, an opportunity to work in a collaborative and supportive environment and with flexibility.
Be More
Working for an organisation that truly makes a difference to the people of Australia, we can offer development and career opportunities in a collaborative environment that supports your growth, wellbeing and promotes flexibility. Your individual growth and success drives the Bank forward as an organisation. Be more means you can do more, for yourself and for Australia.
Why RBA?
Through the pursuit of national economic policy objectives and associated activities in financial markets and banking, the RBA makes an important contribution to the Australian economy. We also issue Australia's banknotes and operates infrastructure critical to the payments system, all of which contribute to the welfare of the Australian people.
Made up of specialists across a wide range of fields, our people have a critical role to play in achieving these objectives, whether directly or in a supporting capacity. As a values driven organisation, our people conduct themselves with a high degree of integrity, while striving for excellence in the work they perform and the outcomes they achieve. We encourage intelligent inquiry and we treat one another with respect, while promoting the public interest through our efforts.
Your application should include a resume detailing your experience and qualifications.
The Reserve Bank of Australia is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace and encourage applications from experienced candidates seeking workplace flexibility.
Few places give you the balance of professional challenge and a management culture that not only supports but encourages you to live a full life outside of work and be more.
Application Close : March 18, 2024
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