Hybrid Tech & Data Internal Audit Manager

CFS; Sydney; Hybrid; AUD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid working model

Employer superannuation access

Life Leave 3 days per year

Bupa Health Insurance access

Confidential coaching & counselling

Job summary

CFS is seeking a Manager, Technology & Data Audit to strengthen its Internal Audit team in Australia. You will lead technology-focused audits, engage senior stakeholders, and help shape risk-based audit planning in wealth management settings.

The role emphasizes IT controls, data governance and risk management, with opportunities to influence policy and governance practices in a hybrid working environment.

Qualifications

• Proven experience in Risk Management and/or Internal Audit roles.
• Experience auditing IT general controls, application controls, technology operations, and third-party services.
• Ability to assess data governance, data management, and data risk frameworks.
• Experience evaluating technology risk management frameworks and control environments.
• Experience assessing compliance with APRA prudential standards, privacy, and information security requirements.

Responsibilities

• Conduct internal audits to support timely delivery of the IA Plan in line with IIA Professional Standards.
• Deliver concise, insightful internal audit reports with findings and recommendations to stakeholders at all levels.
• Foster relationships with First- and Second-Line teams to enable efficient assurance.
• Contribute to development of a risk-based annual audit plan tailored to CFS.
• Assist with special projects: evaluate IT system design for security, completeness and accuracy; advise on policy changes.
• Advocate for good corporate governance, risk management, efficiency and transparency.

Skills

Risk Management

Internal Audit

IT General Controls

Data Governance

APRA Compliance

Stakeholder Engagement

Wealth Management Experience

Education

Finance/Accounting/Economics/Tech Degree

Postgraduate CA/CPA/CIA/CISA desirable

Job description

CFS is seeking a Manager, Technology & Data Audit to strengthen its Internal Audit team in Australia. You will lead technology-focused audits, engage senior stakeholders, and help shape risk-based audit planning in wealth management settings.

The role emphasizes IT controls, data governance and risk management, with opportunities to influence policy and governance practices in a hybrid working environment.