Oversee the delivery of audits across Operational Resilience, Third Party Risk and Operational Risk Management, contributing to a dynamic, risk‑based Audit Plan that captures key and emerging risks
Lead and supervise end‑to‑end audit engagements (Planning, Fieldwork, Reporting and Closure), ensuring quality, efficiency and alignment with Internal Audit methodology
Provide clear, pragmatic and commercially relevant insights that support senior stakeholders in strengthening risk management practices
Assess how effectively the organisation can respond to and recover from disruption, including across people, processes, technology and third‑party dependencies
Build trusted relationships across the business and influence stakeholders at all levels, including senior leadership
Contribute to continuous improvement and innovation in how audit is delivered
We're interested in hearing from people who have:
Strong experience in internal audit, external audit or risk management within banking, financial services or consulting
Deep understanding of operational resilience, including: Business continuity planning
Crisis management
Disaster recovery
Experience with operational resilience frameworks or equivalent global regulations (e.g.: APRA CPS 230)
Exposure to third‑party risk management and service provider oversight
Experience gained in international resilience markets, or within consulting environments delivering resilience uplift
Knowledge of technology risk and IT General Controls (ITGC)
Proven ability to manage end‑to‑end audit engagements
Strong communication and stakeholder engagement skills, with the ability to influence senior leaders
Relevant professional qualifications (e.g. CA, CPA, CIA or equivalent)
Working at CommBank
We support our people with flexible options to balance how and where work is done, with time each month connecting in the office. We also offer options such as varied start and finish times, part‑time arrangements and job share. Talk to us about how flexibility might work for you.
If you're motivated by meaningful work, open to learning and excited by variety, we'd love to hear from you. Apply now.
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application. We're keen to support you with the next step in your career.
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Advertising End Date: 10/06/2026
Benefits
Flexible schedule
Additional Information
Do work that matters
At CommBank, we're building a brighter future for all. Join a team that delivers assurance across some of the Group's most important and emerging non‑financial risk areas from Environmental & Social Risk to Operational Resilience, Technology Risk, Third Party Risk and more.
As regulatory expectations continue to evolve globally, this role offers the opportunity to work at the forefront of operational resilience uplift, supporting the Bank's response to APRA CPS 230 and strengthening how we deliver critical services through disruption.
See yourself in our team
Group Audit & Assurance (GA&A) is CommBank's internal audit function. Our purpose is to provide clear, evidence‑based assurance that strengthens risk culture, enhances controls, and supports strong governance across the Group.
We're looking for a Senior Audit Manager to join our Non Financial Risk & Finance Audit (NFR&FA) portfolio, supporting audit delivery across Operational Resilience, Technology Risk (ITGC) and Third Party Risk.
This role offers meaningful work, exposure to complex and evolving risk areas, and the opportunity to bring global best practice in resilience into a highly regulated banking environment.
Cba · Sydney Cbd Area