Senior Payments Audit Manager - Risk & Assurance Leader

CommBank; Sydney; On-site; AUD 180,000 - 240,000; Full time

Benefits offered by this job

Flexible working options

Job sharing

Job summary

CommBank's Group Audit & Assurance seeks a Senior Audit Manager to lead the Business Banking audit team with deep payments domain expertise, guiding risk oversight across the payments ecosystem and ensuring robust controls.

In this role you will oversee audits across Payments and related areas, lead end-to-end engagements, and communicate insights to senior stakeholders while building strong relationships and driving improvements using AI and data analytics.

Qualifications

• Deep payments domain expertise combined with strong audit and risk capability.
• Experience leading internal or external audits within business banking is required.
• Ability to provide clear, pragmatic insights to senior stakeholders.

Responsibilities

• Oversee audits across Payments, Payment Acceptance, Operational Resilience and Operational Risk Management.
• Lead end-to-end audit engagements (Planning, Fieldwork, Reporting and Closure).
• Provide clear, pragmatic insights to senior stakeholders and strengthen risk practices.
• Build and maintain trusted relationships across the business and influence stakeholders at all levels.
• Drive continuous improvement and innovation in audit delivery using AI and data analytics.

Skills

Payments domain expertise

Audit leadership

Stakeholder management

Risk governance

Data analytics / AI in audit

Fraud prevention knowledge

Education

Bachelor's degree in a related field

Professional audit/risk certifications (CIA, CPA, CISA)

Tools

AI data analytics tools

Audit methodologies

Job description

CommBank's Group Audit & Assurance seeks a Senior Audit Manager to lead the Business Banking audit team with deep payments domain expertise, guiding risk oversight across the payments ecosystem and ensuring robust controls.

In this role you will oversee audits across Payments and related areas, lead end-to-end engagements, and communicate insights to senior stakeholders while building strong relationships and driving improvements using AI and data analytics.