IT Audit Manager

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

Job summary

Insignia Financial's Group Internal Audit team seeks an experienced IT Audit Manager to lead and deliver IT audits across cyber security, cloud, data and AI within our complex technology environment. The role is permanent, full-time, and based in Melbourne or Sydney.

You will work with senior leaders, shape how technology risk is managed, and develop others while advancing AI governance and data analytics practices across the function.

Qualifications

• CIA, CISA or CISM with extensive technology audit experience.
• Strong knowledge of COBIT and NIST frameworks.
• Experience in cyber security, cloud, data and AI audits.
• Understanding of Australian financial services regulation (APRA, ASIC).

Responsibilities

• Lead technology audits across cyber security, cloud, data, resilience, AI.
• Deliver practical audit insights to senior leaders and stakeholders.
• Develop the audit universe and plan for technology risks.
• Advance AI governance and responsible use auditing.
• Coach team members and foster collaborative culture.

Skills

Tech risk

Audit management

Stakeholder influence

Data analytics

Cyber security

Education

Relevant degree

CIA/CISA/CISM

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

• 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.