Senior Analyst Audit
Senior Analyst Audit
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Job Description
- We win in the right way which is always putting ourcustomers first.
- Youll join a highperforming Internal Audit business backing talentedindividualswho provide a consistent and excellent service across the enterprise.
- Opportunity to bring your Technology knowledge to Internal Audit.
Our people are customer obsessed. They prioritise the needs and satisfaction of the customer above all else. Our mindset fosters innovation and creates strong lasting customer relationships as we strive to be the most customer centric company in Australia and New Zealand.
In the role of Senior Analyst Auditrole you will join Internal Audit team thats doubling down on moving with speed.
Each day you will go above and beyond to:
- Provide efficient delivery and documentation of quality audit workpapers including walkthroughs control identification control design assessments and control operating effectiveness testing.
- Have a deep understanding of IT risks and controls particularly in DevSecOps principles CI/CD pipelines (and the relevant tools e.g. Jenkins GitLab APIs and Microservices).
- Conduct architectural assessments; therefore knowledge of Technology Architecture best practices will be an added advantage.
- Build strong working relationships with internal and external stakeholders across different levels of the organisation.
- Be flexible and comfortable working in an agile fast and constantly changing environment.
- Hold proficiency in auditing cloud environments and understanding of cloudnative technologies and distributed systems.
What youll bring
- Proven experience within Audit or Risk Management / Assurance.
- Experience working with Technology risks and controls.
- Experience working with common enterprise technology platforms applications and solutions.
- Experience in auditing cloud environments cloudnative technologies and distributed systems.
- Proficiency in DevOps practices including Continuous Integration and Continuous Deployment (CI/CD) and Infrastructure as Code (IaC).
- Bachelors degree in computer science Information Technology or a related field (masters degree preferred) and will hold a current CISA/CISM/CISSP.
- Certifications in cloud technologies (e.g. AWS Certified Solutions Architect Microsoft Certified: Azure Solutions Architect Expert) are highly desirable.
A diverse and inclusive workplace works better for everyone
We know that our people make us who we are. Thats why we have built a culture of equity and respect where everyone feels valued and appreciated for being their authentic selves. In partnership with our multiple Employee Resource Groups (ERGs) we continue to foster an inclusive environment where all NAB colleagues unique backgrounds and identities are understood respected and celebrated. We are committed to providing an environment where you can work your way.
For details on the recruitment process and accessibility please visit To discuss adjustment requirements please contact the NAB Careers team via (please reference job number) or visit our Careers page through the link above for other contact options.
Join NAB
If you think this role is the right fit for you we would love to hear from you. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert. Unsolicited CVs from agencies will not be accepted.
Required Experience:
Senior IC
Employment Type
Full Time
