Senior Auditor – Tech & Cyber Audit
Commonwealth Bank
Join the Tech & Cyber Audit team within Group Audit & Assurance (GA&A;), a centre of excellence for IT audit assurance. You’ll partner with senior management across the group to deliver insights that improve control environments and drive productivity.
Do Work That Matters
Help safeguard the bank’s technology ecosystem by providing independent, risk-focused assurance that strengthens resilience and protects millions of customers.
Your Impact
Reporting directly to an Executive Manager in the Tech & Cyber Audit Team, you’ll play a key role in delivering the IT audit plan and providing value‑add assurance services to the business. Your responsibilities include:
- Execute IT audits within agreed timeframes and in line with GA&A; methodology.
- Engage with stakeholders through interviews and process walkthroughs to understand risk and control environments.
- Test key controls by gathering audit evidence, interpreting data, and documenting clear conclusions.
- Validate closed issues and ensure remediation actions are effective.
- Develop deep knowledge of the group’s IT systems, technologies, and processes, sharing insights across the team.
- Apply sound judgement in a wide‑reaching role that requires discretion and adaptability.
- Manage timelines and communication effectively while building strong stakeholder relationships.
- Adhere to the Code of Conduct, ensuring high standards of behaviour and decision‑making.
Qualifications
We’re interested in hearing from people who have:
- Demonstrated experience in auditing IT controls, with robust knowledge across application controls, IT security and cyber risk, identity & access management, systems development and lifecycle management, change and release management, incident and problem management, and systems resilience and availability.
- Exposure to auditing IT operating systems, databases, cloud‑based environments, or API technologies.
- A risk mindset – proactive identification, understanding, discussion, and action on current and future risks.
- Experience with data analytics and interpretation.
- Tertiary qualification in Commerce, Business, or Technology‑related fields.
- Professional certifications such as CISA, CISSP, CISM, or ITIL.
Additional Information
The role is full‑time, and seniority level is mid‑senior.
We support flexibility with part‑time arrangements, job share, and flexible start and finish times. The role requires at least half of the time each month connecting in office.
To apply, please submit your application through Sidekick if you are already part of the Commonwealth Bank Group (including Bankwest, x15ventures). For other applicants, follow the standard application process.
Advertising End Date: 27/11/2025
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