Job Description

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.

Your impact

In this role, you will:

• 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