Tech & Cyber Audit Manager: Lead Risk & Assurance

Commonwealth Bank

Sydney

On-site

AUD 140,000 - 190,000

Full time

8 days ago
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Job summary

Commonwealth Bank, Sydney, is seeking an Audit Manager to lead technology and cyber audits across complex environments. You will partner with senior Technology & Cyber stakeholders to shape risk-informed assurance, strengthen governance and resilience, and safeguard customer trust.

From risk assessment through to reporting and remediation you will own end-to-end audits, evaluate governance and controls, and translate technical findings into clear risk insights for executives.

Qualifications

  • Demonstrated experience in technology and cyber assurance, including audit, risk management, control assessment.
  • Deep technical knowledge across Technology Platforms, Cyber Security and/or Technology Resilience.
  • Ability to assess complex technology environments, identify risks, and evaluate the design and effectiveness of controls.
  • Experience leading complex audits or assurance reviews and managing engagements from planning through to remediation.
  • Strong stakeholder management and influencing skills, with the confidence to challenge senior Technology and Cyber Security leaders.
  • 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.

Responsibilities

  • 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.

Job description

Commonwealth Bank, Sydney, is seeking an Audit Manager to lead technology and cyber audits across complex environments. You will partner with senior Technology & Cyber stakeholders to shape risk-informed assurance, strengthen governance and resilience, and safeguard customer trust.

From risk assessment through to reporting and remediation you will own end-to-end audits, evaluate governance and controls, and translate technical findings into clear risk insights for executives.

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