• Leverage your existing IT Audit experience
• We are a resilient, hardworking and inclusive team
• Work as part of a high performing team

About your team:

The Enterprise Services & Projects audit team within the CBA A&A department provides coverage over the Enterprise Services portfolio as well as critical projects across CBA. The team is structured as a shared service model to provide a centre of excellence for IT audit and project assurance to the BU audit teams.

CBA A&A is responsible for providing independent, objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of the risk management and control frameworks of the Bank.  This involves providing feedback to management on existing or proposed processes and controls, and recommendations for improvements to these. 

CBA A&A works closely with senior management and staff across all divisions of the CBA Group, and the external auditors, but maintains independence as part of the corporate governance role.

What does success look like:

Your manager is the Executive Manager (EM) of Enterprise Services and Projects, Group Audit and Assurance.  Your contribution to the team will be to: Develop and manage customer relationships while maintaining audit independence, execute high quality, risk-focused IT assurance work which provides management with powerful insights and recommendations for improving the control environment in line with Group strategic objectives, identify, draft and theme accurate and timely observations for weekly reporting to customers, make recommendations to improve and simplify internal control processes and to identify commercial insights for the customer related to the business area or function being audited.

You will have the ability to develop internal relationships within CBA A&A to enable effective knowledge and resource sharing, integrate knowledge and assurance provided by other Line 1-2 risk functions and the External Auditors when undertaking audit fieldwork, continuously seek ways to execute audits efficiently, without negatively impacting audit coverage/quality and to contribute towards the delivery of or be a positive champion of other key departmental initiatives.  

What will help you succeed:

• Tertiary qualification in Commerce, Business or Technology related fields
• Professional qualifications in Information Technology (e.g. CISSP, CISM, CISA, ITIL)
• Extensive experience in auditing IT controls with a strong knowledge of areas such as:
  • Information security
  • IT architecture and design
  • Software development
  • Identity and access management
  • Information security assurance
  • Penetration testing
  • Cybersecurity
  • Systems Resilience and Availability
• Experience in auditing IT operating systems, database technologies and cloud-based environments is highly desirable.

If this sounds like you - please apply today !

At CommBank, we’re committed to building a diverse and inclusive workforce reflecting the customers, businesses and communities we serve. As a value’s driven organisation, we nurture and support our people; through focussing on skill and talent development, collaboration, flexibility and internal promotion. With service in mind at every touch point, we take accountability for the role we play in securing and enhancing the financial wellbeing of people, businesses and communities. At CommBank you can be you.