Snr IT Internal Audit Manager
Ethos Beath Chapman - Australia ·www.ethosbc.com
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This established and respected Financial Services group, known for its strong brand presence and industry reputation, is expanding its Internal Audit capability. While the broader Internal Audit function is high-performing, the IT Audit remit has expanded. The CAE has now made the strategic decision to grow the IT Audit capability, creating an opportunity for an experienced Snr IT Audit Manager to shape, build, and lead this function.
You will oversee a small, capable team with a mandate spanning BAU IT Audits, PMO Assurance & Transformation with some Cyber audits across the entire Group. You will also work closely with senior technology leaders including the CIO, CTO, and CISO.
Key Responsibilities
Develop and deliver the IT Audit strategy, ensuring alignment with organisational objectives.
Lead, mentor, and coach a small IT Audit team, fostering a culture of excellence and continuous improvement.
Act as the primary point of contact for senior stakeholders, demonstrating strong relationship management and influencing skills.
Manage and negotiate with third-party service providers, ensuring effective and value-driven partnerships.
Participate and execute on confidential or sensitive audits.
Proven experience in interpreting, applying APRA regulations such as CPS 230, 232, 234 etc.
Help prepare the business for emerging technology risks, including those related to AI and GenAI.
Background & Experience
Currently operating as a Senior IT Audit Manager, EM IT Audi or IT Audit Director level.
Alternatively, you may be in Technology Risk with recent, hands-on IT Audit experience.
Demonstrated ability to build or transform an internal IT Audit function, with strong consulting and advisory capabilities.
Proven history in leading and managing staff.
Ideally qualified with CISA, CISSP, CISM, CRISC, or similar certifications, and experienced in the Financial Services sector.
Personal Attributes
Exceptional written and verbal communication skills.
Strong relationship-builder with the ability to influence at all levels, both internally and externally.
Proven gravitas when presenting at stakeholders, supported by excellent communication skills.
Collaborative, proactive, and team-oriented, with a passion for continuous development and innovation.
Comfortable working in a forward-thinking, flexible environment with significant future growth opportunities.
📞 Tania Barnard on 0411 018 788 or 📩 taniab@ethosbc.com.au
You will oversee a small, capable team with a mandate spanning BAU IT Audits, PMO Assurance & Transformation with some Cyber audits across the entire Group. You will also work closely with senior technology leaders including the CIO, CTO, and CISO.
Key Responsibilities
Develop and deliver the IT Audit strategy, ensuring alignment with organisational objectives.
Lead, mentor, and coach a small IT Audit team, fostering a culture of excellence and continuous improvement.
Act as the primary point of contact for senior stakeholders, demonstrating strong relationship management and influencing skills.
Manage and negotiate with third-party service providers, ensuring effective and value-driven partnerships.
Participate and execute on confidential or sensitive audits.
Proven experience in interpreting, applying APRA regulations such as CPS 230, 232, 234 etc.
Help prepare the business for emerging technology risks, including those related to AI and GenAI.
Background & Experience
Currently operating as a Senior IT Audit Manager, EM IT Audi or IT Audit Director level.
Alternatively, you may be in Technology Risk with recent, hands-on IT Audit experience.
Demonstrated ability to build or transform an internal IT Audit function, with strong consulting and advisory capabilities.
Proven history in leading and managing staff.
Ideally qualified with CISA, CISSP, CISM, CRISC, or similar certifications, and experienced in the Financial Services sector.
Personal Attributes
Exceptional written and verbal communication skills.
Strong relationship-builder with the ability to influence at all levels, both internally and externally.
Proven gravitas when presenting at stakeholders, supported by excellent communication skills.
Collaborative, proactive, and team-oriented, with a passion for continuous development and innovation.
Comfortable working in a forward-thinking, flexible environment with significant future growth opportunities.
📞 Tania Barnard on 0411 018 788 or 📩 taniab@ethosbc.com.au
Frequently asked questions
Who is hiring for the Snr IT Internal Audit Manager role?
Ethos Beath Chapman - Australia is hiring for the Snr IT Internal Audit Manager position, a Shazamme client. Apply directly on the employer's career site.
Where is the Snr IT Internal Audit Manager job located?
The Snr IT Internal Audit Manager role with Ethos Beath Chapman - Australia is based in Sydney, NSW, AU.
Is the Snr IT Internal Audit Manager role full-time or contract?
This is a full time position at Ethos Beath Chapman - Australia.
What experience level is the Snr IT Internal Audit Manager role?
The Snr IT Internal Audit Manager position is aimed at senior-level candidates.
How do I apply for the Snr IT Internal Audit Manager role at Ethos Beath Chapman - Australia?
Apply directly on Ethos Beath Chapman - Australia's career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.