IT Audit Manager

Insignia Financial; City of Melbourne; On-site; AUD 120,000 - 180,000; Full time

Job summary

Insignia Financial’s Group Internal Audit team is seeking an IT Audit Manager to lead and drive IT audits across our complex technology landscape, including cyber security, cloud, data, resilience and AI. You will work with senior leaders to provide practical insights and strengthen our control environment.

The role offers an opportunity to shape AI governance and expand the use of data analytics within the audit function, while developing others and enhancing risk maturity.

Qualifications

• CIA/CISA/CISM certification and extensive technology audit experience in financial services or similar industries.
• Strong knowledge of technology risk frameworks (COBIT, NIST).
• Experience across cyber security, cloud, data and AI risk and controls.
• Ability to lead and influence senior stakeholders and manage audit projects.
• Experience in AI governance and data analytics applied to audits.

Responsibilities

• Lead technology audits across cyber security, cloud, data, resilience, AI and emerging risks.
• Deliver practical audit insights and recommendations to senior leaders and stakeholders.
• Identify emerging technology risks and opportunities to strengthen controls.
• Shape the audit universe and plan for technology audits and AI governance.
• Develop and coach team members to foster a collaborative risk culture.

Skills

CIA/CISA/CISM certification

Technology audit

Stakeholder management

Data analytics

AI governance

Education

Relevant qualification in Business/Commerce/IT/Information Systems

Tools

COBIT

NIST

Job description

• Lead impactful audits across cyber, cloud, data and AI
• Influence senior leaders and help shape how technology risk is managed
• Permanent full-time role based in Melbourne or Sydney

The opportunity to join our team

Are you ready to take your IT audit career to the next level? Do you thrive in an environment where you can lead, innovate, and make a tangible impact on an organisation's cyber security posture? If so, we want you to join us!

The Group Internal Audit (GIA) team at Insignia Financial are looking for a experienced and innovative IT Audit Manager. The IT Audit Manager will be responsible for leading and driving the delivery of IT audits across Insignia Financial's complex and dynamic technology environment.

Help us shape how we manage some of the most important technology risks facing our organisation. You’ll lead meaningful audits across areas such as cyber security, cloud, data, resilience and AI, working closely with senior leaders to provide practical insights and strengthen our control environment. You’ll have the opportunity to bring fresh thinking to how we approach technology audit, including how we use AI and data analytics within our own team. Along the way, you’ll share your expertise, support the development of others and help us continue to evolve the way we work.

Key Responsibilities:

• Lead technology audits across cyber security, cloud, data, resilience, AI and emerging risks
• Deliver clear, practical audit insights and recommendations for senior leaders and build trusted relationships with stakeholders across the business
• Identify emerging technology risks and opportunities to strengthen controls
• Help shape a risk-focused Group Internal Audit technology audit universe and plan, determining what to audit and when
• Support the development of our approach to auditing AI governance and responsible use
• Help evolve how AI and data analytics are used across Group Internal Audit
• Act as a technology risk subject matter expert and share your knowledge with the wider team
• Support timely resolution and closure of audit findings
• Coach and develop team members while contributing to an engaged and collaborative culture

What you will bring:

• A relevant qualification in Business, Commerce, Information Technology, Information Systems or a related discipline
• CIA, CISA or CISM qualification, together with extensive Technology audit, risk assurance or controls experience within financial services or other industries
• Strong knowledge of technology risk frameworks such as COBIT and NIST
• Strong understanding of technology risks and controls, with experience across cyber security, cloud, data and AI
• Understanding of Australian financial services regulation, including APRA (CPS 230, CPS 234) and ASIC expectations
• Exposure to auditing AI governance, AI-enabled processes or AI use cases
• Strong audit, project management and data analytics capability
• Confidence building relationships and influencing senior stakeholders
• A collaborative enterprise-wide approach, strong judgement and a genuine interest in developing others and improving the organisation’s risk maturity.

Applicants will be required to provide evidence of their eligibility to work in Australia, and at a minimum be required to undertake police and basic credit checks as a condition of employment.

We acknowledge and celebrate the richness that individual differences bring to our team. If you need assistance or an adjustment during the application process, please reach out and let us know.

Please note that applications from agencies will not be considered at this time.