Manager, Internal Audit (Technology)
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Job Summary
ASX: Powering Australias financial markets
Why join the ASX
When you join ASX youre joining a company with a strong purpose to power a stronger economic future by enabling a fair and dynamic marketplace for all.
In your new role youll be part of a leading global securities exchange with a strong brand. We are known for being a trusted market operator and an exciting data hub.
Want to know why we are a great place to work click on the link to learn more.
are more than a securities exchange!
The ASX team brings together talented people from a diverse range of disciplines.
We run critical market infrastructure with 1 in 3 people employed within technology. Yet we have a unique complexity of roles across a range of disciplines such as operations program delivery financial products investor engagement risk and compliance.
Were proud to foster a workplace where diversity is celebrated and inclusion is part of our everyday culture. Our employee-led networks champion LGBTIQ inclusion promote gender equality accessibility and wellbeing inspire giving and volunteering and celebrate cultural and religious events creating a sense of belonging for all. As an AWEI Bronze employer and member of the Champions of Change Coalition for gender equality were committed to a fair and inclusive workplace where everyone can thrive.
About the team:
As an Internal Audit Team Lead (Manager) you will lead audits covering technology environments that underpin ASXs operations including platforms applications cyber security data and emerging technologies across the Group.
Internal Audit provides independent objective assurance and advisory services designed to add value and improve ASXs operations. It assists management and the Board to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ASXs governance risk management and internal control processes.
What you will be doing:
How we do things at ASX is just as important as what we do. This means if youre a people leader you will be responsible for both the core duties outlined below and providing leadership to your team to ensure we foster a collaborative inclusive team environment where people feel empowered accountable and deeply connected (as outlined in our Leadership Principles).
You will develop a detailed understanding of the Technology division and the business divisions it supports and engage with key stakeholders at all levels taking ownership of key relationships.
You will be responsible for audit planning fieldwork and reporting delivering value-added findings and driving positive change.
Working closely with our Internal Audit Portfolio leads you will contribute to the continuous monitoring and stakeholder engagement feeding into ongoing risk assessment of the audit universe and driving changes to the audit plan.
As part of your team lead responsibilities you will also supervise staff on specific audits ensuring their work is high quality and delivered on time and on budget.
You will play an integral role in the development and implementation of the broader Internal Audit strategy contributing to key initiatives to expand on Internal Audits purpose and vision aligned to the broader ASX strategy.
Working closely with the broader Internal Audit team you will lead and assist with assessments on the quality and effectiveness of internal controls and contribute to the continual improvement of the Groups risk management framework.
What you will bring:
Must have
Experience in leading audits relating to financial services with good knowledge of technology and technology risk
Attention to detail with proven track record of identifying and clearing audit issues with senior management
Passion for relationship management and stakeholder engagement
Strong negotiation and influencing skills
Experience in managing audit teams
Recognised auditing accounting technology or related professional certifications will be beneficial (CA CPA CIA CISA CISM CISSP)
Nice to have
Experience in auditing financial services or capital markets areas
Data analytics experience and capabilities
Experience in leading audits over enterprise risk areas such third party risk operational resilience data governance
Program/project delivery assurance or risk leadership experience or qualifications
We make hiring decisions based on your skills capabilities and experience and how youll help us to live our values. We encourage you to apply even if you dont meet all the criteria of this role.
If you need any adjustments during the application or interview process to help you present your best self please let us know at
At ASX Group our diverse workforce is essential to build and maintain a fair and dynamic marketplace. We support flexible working and offer hybrid working options. Even if our roles are advertised as full-time we encourage you to apply if you are interested in part-time or other flexible working arrangements.
We will arrange for successful candidates to have background checks including reference and police checks completed as part of the on-boarding process.
To be considered for this position candidates must be legally authorised to work in Australia on a permanent basis without any restrictions.
Required Experience:
Manager
