Manager, Technology and Cyber Audit

Commonwealth Bank; North Sydney Council; On-site; AUD 140,000 - 190,000; Full time

Job summary

Commonwealth Bank's Technology & Cyber Audit team is seeking an Audit Manager to independently lead technology audits across complex environments, assessing cyber risks, and delivering insights to senior stakeholders.

You will manage engagements from planning through reporting and remediation, evaluate governance and controls, and challenge executives to drive sustainable risk outcomes.

Qualifications

• Demonstrated experience in technology and cyber assurance, including audit, risk management or control assessment.
• Deep technical knowledge across technology platforms, cyber security or resilience technologies.
• Ability to assess complex technology environments and evaluate related controls.
• Experience leading audits or assurance engagements from planning to remediation.
• Strong stakeholder management and ability to challenge senior leaders on complex topics.
• Analytical and critical-thinking skills with awareness of evolving industry practices.

Responsibilities

• Lead Technology and Cyber Security audits from risk assessment to reporting and issue validation.
• Assess governance, risk management and controls across complex tech platforms and cyber environments.
• Apply technical judgement to identify material and emerging risks across networks, cloud, identity, and resilience.
• Engage senior stakeholders and translate technical matters into clear risk insights.
• Deliver concise audit findings and support sustainable remediation with stakeholders.

Skills

Audit experience

Tech assurance

Risk management

Stakeholder management

Cyber security knowledge

Analytical thinking

Education

CISA/CISSP/CISM/CRISC/CCSP certifications

Job description

Do work that matters

• Shape the future of technology assurance
• Partner with senior stakeholders across Technology & Cyber
• Work at the forefront of cloud, cyber and emerging technology risk

Group Audit & Assurance provides independent assurance over CommBank's risk management, controls and governance. As technology continues to transform banking, we help the Group navigate complex technology and cyber risks while delivering insights that strengthen resilience and customer trust.

See yourself in our team

The Technology & Cyber Audit team provides assurance across the technology platforms, systems and controls that support the bank. Working as a trusted advisor, you'll evaluate emerging risks and provide insights that help shape better outcomes across the Group.

Your impact

As an Audit Manager, you'll independently lead technology audits across complex environments, assessing technology and cyber risks, evaluating control effectiveness and delivering meaningful insights to senior stakeholders.

In this role, you will:

• Lead Technology and Cyber Security audits and assurance reviews, from risk assessment and planning through to execution, reporting and issue validation.
• Assess the effectiveness of governance, risk management and controls across complex technology platforms, infrastructure and cyber security environments.
• Apply strong technical judgement to identify material and emerging risks across areas such as networks, operating systems, databases, cloud infrastructure, endpoint security, identity and access, vulnerability management, security monitoring and technology resilience.
• Engage and constructively challenge senior Technology and Cyber Security stakeholders, translating complex technical matters into clear risk insights and practical audit outcomes.
• Deliver clear, concise and impactful audit findings, identifying underlying risk and root cause and working with stakeholders to support sustainable remediation.

We're Interested In Hearing From People Who Have

• Demonstrated experience in technology and cyber assurance, including audit, risk management, control assessment, or related disciplines.
• Deep technical knowledge across Technology Platforms, Cyber Security and/or Technology Resilience. This may span infrastructure, cloud, security, identity, vulnerability management and resilience technologies.
• Demonstrated ability to assess complex technology environments, identify material and systemic risks, and evaluate the design and effectiveness of associated controls.
• Experience leading complex audits or assurance reviews and managing engagements from planning through to reporting and remediation.
• Strong stakeholder management and influencing skills, with the confidence to constructively challenge senior Technology and Cyber Security leaders and communicate complex technical matters clearly.
• Strong analytical and critical-thinking capability, with an understanding of contemporary technology, cyber threats and evolving industry practices.
• Relevant tertiary and/or professional qualifications such as CISA, CISSP, CISM, CRISC, CCSP or equivalent would be highly regarded.

If you're passionate about technology risk, assurance and helping shape the future of banking technology, we'd love to hear from you.

Working at CommBank

At CommBank, we're committed to creating an accessible, inclusive and respectful workplace. If you require support or adjustments, please let us know. We welcome applications from people of all backgrounds and we're particularly committed to making a positive difference for Aboriginal and/or Torres Strait Islander Peoples. For support please contact 1800 989 696.

If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.

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