Tech & Data Audit Manager: Drive Risk & Governance

Colonial First State; Sydney; On-site; AUD 145,000 - 200,000; Full time

Benefits offered by this job

Birthday leave

Employer super

Life leave 3 days per year

Sonder access

Health insurance discounts

Coaching & counselling services

Job summary

Colonial First State (CFS) is seeking a Manager, Technology & Data Audit within its Internal Audit function. This role focuses on technology-focused internal audits and collaboration with co-sourced providers to strengthen the control environment.

The ideal candidate has extensive experience in risk management and internal audits, particularly around IT controls, data governance, and regulatory compliance. The role emphasizes stakeholder engagement and governance excellence.

Qualifications

• Proven experience in risk management and/or internal audit.
• Experience auditing IT general controls, application controls, technology operations, and third-party services.
• Ability to assess data governance, data management, and data risk frameworks.
• Experience evaluating technology risk management frameworks and control environments.
• Experience assessing compliance with APRA prudential standards, privacy, and information security requirements.

Responsibilities

• Conduct internal audits to support timely delivery of the IA Plan in line with IIA standards.
• Deliver concise internal audit reports with findings and recommendations to stakeholders.
• Foster relationships with First- and Second-Line teams to enable assurance.
• Contribute to development of a risk-based annual audit plan tailored to CFS.
• Provide input on IA methodology development and integration with leading IA practice.
• Assist with special projects such as evaluating IT system design for security and policy changes.
• Advocate a culture of good governance, risk management, efficiency and transparency.

Skills

Risk management

Internal audit

IT risk

Stakeholder management

Communication

Education

Bachelor degree in finance/accounting/business/science/tech/engineering/math

Post graduate qualification (CA/CPA/CIA/CISA) desirable

Job description

Colonial First State (CFS) is seeking a Manager, Technology & Data Audit within its Internal Audit function. This role focuses on technology-focused internal audits and collaboration with co-sourced providers to strengthen the control environment.

The ideal candidate has extensive experience in risk management and internal audits, particularly around IT controls, data governance, and regulatory compliance. The role emphasizes stakeholder engagement and governance excellence.