In-Demand Audit manager Jobs in Gordon, Nsw

IT Risk Manager
Rabobank —Sydney NSW
- Full-time
- Hybrid work
- Analysis skills
- Financial services
- Leadership
- Annual leave
- Parental leave
Risk Manager
Greenstone Financial Services —Norwest NSW
- Full-time
- Analysis skills
- Financial services
- Communication skills
Quick Apply
HRIS Manager
Greenstone Financial Services —Bella Vista NSW
- $1,200 a month
- Full-time
- Management
- Travel reimbursement
- Free food
Quick Apply
7d
Cafe Operations Manager
XS Espresso Franchising Pty Ltd —Greater Sydney NSW
- $85,000 - $90,000 a year
- Full-time
- Maintenance
- Recruiting
- In-person
Quick Apply
3d
RTO Compliance Officer Parramatta
Legend Institute —Parramatta NSW
- $80,499.19 - $90,723.73 a year
- Full-time
- Management
- Microsoft Office
- Administrative experience
Quick Apply
External Audit - Assistant Manager
KPMG —Sydney NSW
- Full-time
- Analysis skills
- Leadership
- Communication skills
- Parental leave
Internal Audit | Senior Manager
Macquarie Group Limited —Sydney NSW
- Full-time
- Remote
- Financial services
- Communication skills
- Annual leave
- Work from home
Manager
CIBT —Sydney NSW
- Hybrid work
- Management
- Writing skills
- Organisational skills
- Annual leave
1d
NDIS Comliance and administration manager - disability services
sydney caring services pty ltd —Punchbowl NSW
- $37 - $52 an hour
- Full-time
- CPR Certification
- Administrative experience
- First Aid Certification
Quick Apply
9d
Grants & Governance Manager
HammondCare —St Leonards NSW
- Full-time
- Parental leave
- Referral program
1d
Senior Manager - Risk, Planning & Assurance | Internal Audit
Macquarie Group Limited —Sydney NSW
- Full-time
- Remote
- Analysis skills
- Financial services
- Communication skills
- Annual leave
- Work from home
Manager and Senior Manager - Audit
EY —Sydney NSW
- Management
- Recruiting
- Communication skills
- Parental leave
State Manager | NSW & ACT
The Athletes Foot —Sydney NSW
- Full-time
Quick Apply
Manager Internal Audit
Prosperity Advisers —Sydney NSW
- Full-time
Operational Risk Manager
Macquarie Group Limited —Sydney NSW
- Full-time
- Remote
- Analysis skills
- Annual leave
- Work from home
PMO Analyst
CSR —North Ryde NSW
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
- Parental leave
- Employee assistance program
Quick Apply
Grants Manager
Department of Customer Service —Sydney NSW
- $116,981 - $129,492 a year
- Full-time
- Administrative experience
- Analysis skills
- Communication skills
9d
National Projects and Operations Senior Manager, Audit
Grant Thornton Australia —Sydney NSW
- Full-time
- Analysis skills
- Organisational skills
- Communication skills
- Gym membership
Customer Service Manager - Expression of Interest
Contour Education —Epping NSW
- $85,000 a year
- Weekend availability
- Customer service
- Senior Secondary Certificate of Education
- University
- Employee assistance program
Quick Apply
Compliance Manager ANZ
Worldpay Pty Limited (SPS) —Sydney NSW
- Full-time
- Analysis skills
- Bachelor's degree
- Business Administration
Quick Apply

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audit manager jobs near gordon, nsw

IT Risk Manager

Rabobank -
Sydney NSW

Apply Now

Job Details

Full-time

Benefits

Annual leave
Parental leave

Qualifications

CISA
CISSP
Analysis skills
Risk management
Financial services
Leadership
Communication skills
CRISC
Certified Internal Auditor

Full Job Description

About Us:
Rabobank is the world’s leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.

About the Role

As an IT Risk Manager, you will play a key role in strengthening risk awareness & control effectiveness across the Technology function. As part of the Technology Risk Management team within the COO Domain's Technology Office, you will operate within the First Line of Risk & lead the Technology Control Self-Assessment (CSA) program.

Reporting to the Senior IT Risk Manager, you will work closely with Technology leaders, control owners, & risk professionals to identify, assess, & enhance technology risk management practices. This is an excellent opportunity to influence risk outcomes, drive continuous improvement, & contribute to a strong risk culture within a highly regulated environment.

Key Responsibilities

Lead the execution of the Technology Control Self-Assessment (CSA) program, including control testing, assessment of control design & operating effectiveness, & validation of remediation activities
Identify control weaknesses, emerging risks, & opportunities for improvement, providing practical recommendations to strengthen the control environment
Develop & maintain strong relationships with Technology stakeholders, providing guidance on technology risk, controls, & assurance requirements
Prepare & deliver insightful reporting on control effectiveness, risk exposures, remediation progress, incidents, & audit outcomes for management & governance forums
Support technology risk governance activities, including the management of control deficiencies, audit findings, risk incidents, & remediation actions
Contribute to the continuous improvement of technology risk management frameworks, methodologies, & assurance practices

To be successful you will have

5+ years' experience in Technology Risk, IT Audit, IT Controls, IT Compliance, or Technology Assurance
Demonstrated experience leading control testing, control self-assessments, assurance reviews, or risk assessment activities
Strong knowledge of IT General Controls (ITGCs), technology risk management, & control frameworks
Understanding of technology environments, including infrastructure, application development, change management, & lifecycle management
Experience working within financial services or another highly regulated industry
Strong stakeholder management skills with the ability to influence, challenge, & collaborate across all levels of the organisation
Experience supporting audits, regulatory reviews, & remediation programs
Familiarity with GRC platforms such as Archer would be advantageous
Excellent written, verbal, & analytical communication skills
Strong leadership capabilities, critical thinking, & a proactive ownership mindset
Strong understanding of APRA prudential requirements, including CPS 230 (Operational Risk Management), & their application within technology risk & control environments
Relevant professional certifications such as CISA, CRISC, CISSP, CIA, CGEIT, or equivalent risk, audit, cybersecurity, or governance qualifications will be highly regarded

What we're proud to offer you:

Rabo@Anywhere is our hybrid way of working at Rabobank & for Australia, that means we have a blend of time working between the office & home

Wellbeing leave. These 2 extra leave days support greater work/life balance & is just another way we are helping our employees to lead happier, healthier, & more fulfilling lives

Education Assistance Program. Rabobank values the development of its people & has a great Education Assistance Program to assist with professional development

Parental Leave that supports you & your family while giving you the freedom & flexibility to enjoy this special time (up-to 14 weeks paid leave)

Bonus and Additional Leave. We realise sometimes 4 weeks Annual Leave isn't enough! At Rabobank we provide an incentive for eligible employees to receive 1 extra week Annual Leave & an option to purchase another 2 weeks Annual Leave

Extra Insurance. Rabobank recognises that employees need to protect their financial wellbeing, in the event of serious illness, injury, or even death. Rabobank provides eligible permanent employees with employer-funded Death, TPD & Income Protection Insurance

Rabo Workplace Giving program. As part of Rabobank's global Corporate Social Responsibility, Workplace Giving aims to encourage employees to contribute to our community. Rabo Workplace Giving program matches employee donations to selected Social Partners

Our Values

Rabobank Australia values inclusion, belonging, & positive experiences for all. Our work environment, our benefits, & the way we live our values, “Client Driven”, “Responsible”, “Professional” & “Cooperative” make it a great place to work. We welcome applicants from diverse backgrounds.

Please let our Talent Acquisition team know if you need any accommodations to make our opportunities more accessible to you.

Apply Now

Refine Your Search

audit manager jobs in gordon, nsw

IT Risk Manager

Risk Manager

HRIS Manager

Cafe Operations Manager

RTO Compliance Officer Parramatta

External Audit - Assistant Manager

Internal Audit | Senior Manager

Manager

NDIS Comliance and administration manager - disability services

Grants & Governance Manager

Senior Manager - Risk, Planning & Assurance | Internal Audit

Manager and Senior Manager - Audit

State Manager | NSW & ACT

Manager Internal Audit

Operational Risk Manager

PMO Analyst

Grants Manager

National Projects and Operations Senior Manager, Audit

Customer Service Manager - Expression of Interest

Compliance Manager ANZ

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