Audit Manager - Business Technology
ANZ · Melbourne, Australia · 1d ago
About Us
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.
ANZ Internal Audit's 2030 ambition is to be the leading audit function and the Bank's trusted independent voice. We contribute to ANZ's Group 2030 Strategy through providing the strength and perspective required for ANZ to lead the industry in trust, safety and risk management, adhering to the highest standards Of nan-financial risk management
About the Role
Roles within the Business Technology audit team deliver specialist independent third line assurance over technology risks embedded within business processes, customer journeys, products, systems and applications. Reporting to the Audit Director – Business Technology, these roles work with customer value chain and specialist Internal Audit teams to plan and execute integrated audits where technology, information security and cyber risks are a material component of the scope.
The roles provide evidence-based assessments of business-owned and business-used technology, including application controls, access management, system development and change, data flows, resilience, third-party technology dependencies and technology-enabled business controls. Through disciplined application of Internal Audit methodology, professional judgement and relevant Technology Risk and Information Security frameworks, the roles support consistent, high-quality audit outcomes and clear conclusions on risks that may affect business operations and customer outcomes.Role Type: Permanent
Role Location: 833 Collins Streer, Docklands VIC 3008
Work Hours: 40 Hours/Week
What will your day look like?
As an Audit Manager - Business Technology, your core accountabilities include:
• Contribute as a team member to Business Technology audit engagements, supporting specialist technology assurance within integrated audits.
• Deliver assigned audit activities within agreed timelines and scope, managing own workload effectively and escalating execution risks, dependencies or delays early.
• Support risk identification and audit scoping activities, applying understanding of business processes, technology dependencies, systems, applications and relevant controls to inform testing.
• Apply Internal Audit methodology and Global Internal Audit Standards consistently, ensuring work is evidence-based, well documented and supports clear conclusions.
• Apply relevant risk management frameworks, including the Non-Financial Risk Framework and relevant Technology Risk and Information Security frameworks, to support sound risk analysis and audit judgements.
• Complete issue follow-up, documentation and validation activities accurately and on time, ensuring evidence is clear, complete and review-ready.
• Use data analytics, automation and available audit tools where appropriate to strengthen testing and analysis within assigned work.
• Engage professionally with business, technology and risk stakeholders, supporting Audit Leads and raising issues or concerns promptly.
• Contribute to clear, value-adding audit observations grounded in evidence and linked to the effectiveness of business technology governance, risk management practices and controls.
• Contribute to a positive risk and speak-up culture, demonstrating professionalism, integrity, accountability and openness to feedback
What will you bring?
To grow and be successful in this role, you will ideally bring the following:
- Internal audit fundamentals: Sound understanding of audit methodology, evidence standards, reporting and documentation requirements, applied to technology or integrated assurance engagements.
- Business Technology knowledge: Working knowledge of technology risks and controls within business processes, systems and applications, sufficient to support fieldwork, issue identification and escalation.
- Technology assurance experience: Demonstrated experience contributing to technology, business process or integrated assurance activities, including assessment of governance, risk management practices and control effectiveness within assigned work.
- Technology Risk at ANZ: Awareness of relevant ANZ Technology Risk and Information Security frameworks, policies and standards sufficient to support testing and identify potential control weakness or risk exposure.
- Audit delivery capability: Demonstrated experience contributing to audit engagements and producing accurate, evidence-based and review-ready outputs.
- Data and technology awareness: Ability to use data analytics, automation and available audit tools to support testing, analysis and conclusions.
- Professional engagement: Ability to work professionally with stakeholders and audit team members and escalate concerns in line with a strong speak-up culture.
- Business process and customer journey assurance: Experience assessing how technology supports end-to-end business processes and customer journeys, including technology dependencies, automated controls, data flows, failure points and customer impacts.
- Business application and change assurance: Experience auditing or working with business applications, technology-enabled controls, system implementation, change delivery, access management, interfaces and operational resilience.
- Third-party and outsourced technology risk: Experience assessing technology and information security risks arising from cloud, SaaS, vendor-managed or outsourced technology arrangements.
- Industry frameworks and emerging risk: Experience applying recognised frameworks such as NIST, ISO 27001, COBIT, ITIL or CIS Controls, and awareness of emerging risks including artificial intelligence, cloud concentration and digital resilience.
- Regulatory engagement: Experience contributing to regulatory reviews, supervisory interactions or remediation activity involving technology or information security risks within broader business scopes.
You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you.
So why join us?
From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.
But it's not just our customers who'll feel your impact. You'll feel it too. Because 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. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.
At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. 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.
To find out more about working at ANZ, visit https://www.anz.com.au/careers. You can apply for this role by visiting ANZ Careers and searching for reference number 122946 .
Job Posting End Date
09/10/2026, 11.59pm, (Melbourne Australia)