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About the Role

The Senior Audit Lead - Technology & Information Security delivers specialist independent third line assurance over the governance, risk management practices and controls supporting the Group’s technology, cyber security and information security environment. You will lead complex technology and cyber security audits, providing independent assurance over technology risks, information security, cyber resilience, cloud, data, and technology-enabled business processes. You will also provide specialist Technology & Information Security expertise to Internal Audit teams, helping to ensure consistent identification, assessment and reporting of technology and cyber security risks across the organisation.

Responsibilities

Lead complex and high-risk Technology & Information Security audit engagements across the Group, delivering specialist assurance aligned to the approved Internal Audit Plan.
Contribute to annual and ongoing audit planning, providing specialist input on emerging technology and cyber security risks, threat trends, regulatory developments and thematic insights to support risk-based audit coverage.
Assess the design and operating effectiveness of controls across technology, information security, data, cloud, automation, operational resilience, and technology governance environments.
Apply expert Technology & Information Security risk judgement and strong methodology discipline throughout audit scoping, testing and reporting, leveraging Internal Audit methodology, GAIS and relevant technology, cyber and information security frameworks.
Manage audit delivery to agreed timelines and budgets while ensuring strong issue follow-up, validation readiness, effective resource utilisation and timely escalation of delivery risks.
Build trusted relationships with senior Technology and Business stakeholders, providing independent challenge, insightful risk perspectives, and credible assurance.
Apply a technology-enabled audit mindset by leveraging data analytics, automation and other assurance techniques, while coaching and developing team members and fostering a strong speak-up culture.

Requirements

Strong internal audit expertise, including audit methodology, evidence standards, reporting, issue validation and risk-based assurance techniques applied across complex Technology & Information Security environments.
Extensive experience in technology audit, technology risk, information security, or assurance within large and complex organisations.
Proven ability to lead concurrent technology audits or risk reviews of medium to high complexity across areas such as cyber security, cloud, infrastructure, data, technology operations, or digital transformation.
Experience using data analytics, automation and technology-enabled audit techniques to strengthen audit planning, testing, insight generation and assurance conclusions.
Strong understanding of technology risk management frameworks and principles, including operational risk, compliance risk, cyber risk, and delivery risk.
Strong stakeholder management, negotiation, influencing, and conflict resolution skills, with the ability to engage effectively with senior Technology and Business leaders.
Banking, financial services, or other regulated industry experience, along with knowledge of emerging technology risks and cyber security risks will be highly regarded.
A collaborative and growth-oriented mindset, with a passion for continuous improvement, innovation, and developing capability within teams.

Skills

Cyber Security
Cloud
Data
Technology Risk
Infrastructure
Digital Transformation
Operational Resilience
Information Security
Technology Audit
Data Analytics
Automation

Location

Melbourne
Brisbane
Sydney

Work Type

permanent full time

Experience Level

Senior

Education Level

Tertiary qualification in Information Technology, Computer Science, Cyber Security, Information Systems, Engineering, Data Analytics, or a related discipline
Professional certifications such as CISA, CISSP, CRISC, CISM, CIA, CA, CPA or equivalent will be highly regarded

Benefits

Access to health and wellbeing services
Discounts on selected products and services from ANZ

About the Company

At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.
From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.
At ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career.
We're a diverse bunch at ANZ in different roles, different locations, doing different things.
At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated.
We're committed to building a workplace that reflects the diversity of the communities we serve.

Equal Opportunity

We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself.
If you're a candidate with a disability or access requirement, and have an enquiry about the support provided, please let us know on your application or visit ANZ Accessibility and Inclusion Programs for alternate contact methods.