Audit Manager and Senior Audit Manager - Technology

Internal Audit (IA) serves as the independent third line in ANZ's three lines of defence (3LOD) governance model. Our IA function is made up of multiple teams that work together to help the bank move at pace safely, leveraging our enterprise-wide perspective and independence.

We currently have multiple permanent opportunities available within Technology Internal Audit. These opportunities include audit managers and senior audit managers who have either led or executed technology audits including integrated audits. We are also looking for candidates with proven capabilities in data, cybersecurity, and cloud.

Capabilities include a sound understanding of IT systems, cybersecurity frameworks, cloud, and data management practices; strong ability to use or apply data analytics in an assurance / risk management context; and banking & finance industry knowledge along with exposure to program/project management reviews.

While not a requirement, consideration will also be given to candidates who have an understanding or exposure to how to audit AI systems, including evaluating AI models, algorithms, and outcomes; awareness of emerging technologies and the ability to continuously improve and innovate audit tools and techniques; and exposure to applying agile auditing practices.

In this role, you will assess risks, evaluate controls, and provide strategic recommendations to strengthen the Bank's control environment. You will engage with senior stakeholders and ensure the delivery of high quality, value adding audit outcomes. Your responsibilities span financial oversight, stakeholder engagement, process improvement, and team development, helping to drive innovation, operational excellence, and effective risk management across the organisation.

Role Location: 833 Collins Street, Docklands VIC 3008. Work Hours: Full time, 40 hrs/week

• Audit Delivery: Planning, leading, and executing audit engagements focused on technology, data, and automation, ensuring alignment with the annual Audit Plan and audit standards.
• Risk & Controls Assessment: Evaluating the adequacy of controls and working with management to develop sustainable solutions that enhance risk management and support strategic objectives.
• Stakeholder Engagement: Building strong relationships with senior stakeholders, communicating audit findings effectively, and managing differing viewpoints constructively.
• Financial Management: Ensuring realistic budgeting, efficient resource use, and contributing to audit planning based on business risk profiles.
• Process Improvement: Delivering high quality audit reports, recommending process enhancements, and leveraging technology to improve audit effectiveness.
• Team Leadership: Leading and developing audit teams, providing coaching and feedback, and promoting collaboration and capability building across Internal Audit.
• Global Collaboration: Working closely with global colleagues to share insights and strengthen the overall audit function.

• Strong technology audit expertise, including IT controls, cybersecurity, data management, cloud environments, and agile practices.
• Proven experience delivering high quality assurance work across complex, multi stakeholder environments.
• Excellent communication skills, with the ability to clearly convey audit findings and influence senior stakeholders.
• Effective relationship building, negotiation, and conflict management capabilities.
• Data analytics awareness, with a focus on improving audit efficiency and insight.
• Leadership in technology audits, including managing medium to high complexity reviews and developing team capability.
• Growth mindset, with a passion for innovation, emerging technologies, and continuous improvement.

From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.

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, opportunities, and support you need to take the next big step in your career.

We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.

At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. 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're a candidate with a disability or access requirement, and have an enquiry about the support provided, please let us know on your application or visit ANZ Accessibility and Inclusion Programs for alternate contact methods.

To find out more about working at ANZ, visit . You can apply for this role by visiting ANZ Careers and searching for reference number 103819.