Address Req ID: 59820
Department: Internal Audit - Technology and Data & Automation
Division: Internal Audit
Location: Melbourne
About the role
At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving our customers’ financial wellbeing so they can achieve incredible things – be it buying their home, building a business or saving for things big or small.
Internal Audit (IA) forms the independent third line function of ANZ’s three lines of defence (3LOD) governance operating model. IA comprises multiple teams that collectively support the bank 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 the bank. IA’s Technology and Data & Automation team is responsible for assessing how risks in relation to these key areas are managed.
This role is accountable for:
Executing audit engagements in line with the annual Audit Plan;
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; and
Working with management to develop sustainable solutions that enhance the control environment, better manage risk exposures, support the Bank’s strategic objectives and ensure customer and stakeholder interests are being safeguarded.
You will be required to work closely with colleagues across the 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.
Role Location: 833 Collins Street, Docklands VIC 3008
Role Type: Permanent, Full-time
What will you bring?
To be successful in the role, you will ideally have the following experiences, knowledge, and skills:
‘Must have’ knowledge, skill and experience (KSE) the role requires are:
Demonstratable experience in auditing IT controls with strong knowledge across some technology areas such as technology risk governance and management, application controls, IT service management, data and infrastructure security, cyber security operations, cryptography, identity and access management, software solution delivery and IT resilience;
Strong track record of delivering high quality assurance work in technical areas. This includes working with multiple stakeholders, across geographies and with complex, sometimes ambiguous subject matter;
Strong verbal and written communication skills, drafting and communicating key audit messages and recommendations effectively;
Excellent listening and interpreting capabilities;
Awareness of approaches and techniques for analysing and interpreting data, with a focus on driving efficiency in audit execution;
Track record in building, developing, and maintaining effective relationships with stakeholders;
Good negotiating, influencing and conflict management skills including supporting change and overcoming resistance to change;
Willingness to take accountability for assigned tasks and see them through to completion; and
Ability to forward plan for work and manage competing priorities.
‘Good to have’ knowledge, skills and experiences
The ‘good to have’ knowledge, skill and experience (KSE) the role requires are:
Internal / external audit or Digital/Transformation risk;
Experience in a large financial institution or a large organisation with complex IT Infrastructure; and
Experience in auditing cloud-based environments and CI/CD pipelines is highly desirable
Qualifications
Tertiary qualified, ideally with Professional (e.g. CISA, CISSP, CISM, ITIL, CPA/CA); and
Post-graduate qualifications with technically relevant skills (i.e. accounting, audit, credit risk, technology, digital)
So, why join us?
There’s something special about being part of ANZ. From the moment you join us, you’re part of a team working towards a common goal: improving the financial wellbeing and sustainability of our millions of customers.
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 and community you need to take the next big step in your career, towards even bigger things in the future.
We offer a range of benefits tailored to the countries in which we operate including Health and Wellbeing programs and flexible working arrangements.
You’ll also enjoy working in a diverse and inclusive workplace where the different backgrounds, perspectives and life experiences of our people are celebrated. We 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 or to view other opportunities visit www.careers.anz.com. You may apply for this role by visiting ANZ Careers and searching for reference number 59072
Job Posting End Date
26/02/2024, 11.59pm, (Melbourne Australia)
