IT Audit Manager

Insignia Financial; Sydney; On-site; AUD 140,000 - 190,000; Full time

Job summary

Insignia Financial is seeking an experienced IT Audit Manager to lead and deliver IT audits across a complex technology landscape, strengthening the organisation’s cyber security posture. You will work with senior leaders to provide practical insights and help evolve AI governance and data analytics usage within the team.

Based in Melbourne or Sydney, the role offers a permanent full-time opportunity to shape risk management and technology controls across the business, while supporting the

Qualifications

• Experience delivering IT audits across cyber security, cloud, data, resilience and AI.
• Strong knowledge of COBIT and NIST frameworks.
• Proven ability to influence senior leaders.
• Experience in financial services or regulated industries.
• Excellent project management and data analytics skills.

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.

Skills

Technology audit

Risk assurance

Data analytics

Stakeholder management

AI governance auditing

Regulatory awareness

Education

Business/Commerce/IT/IS qualification

CIA/CISA/CISM certification

Job description

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.

• 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

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.

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

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.