About Us

At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.

About the Role

Roles within the Business Technology audit team deliver specialist independent third line assurance over technology risks embedded within business processes, customer journeys, products, systems and applications. Reporting to the Audit Director – Business Technology, these roles work with customer value chain and specialist Internal Audit teams to plan and execute integrated audits where technology, information security and cyber risks are a material component of the scope.

The roles provide evidence-based assessments of business-owned and business-used technology, including application controls, access management, system development and change, data flows, resilience, third-party technology dependencies and technology-enabled business controls. Through disciplined application of Internal Audit methodology, professional judgement and relevant Technology Risk and Information Security frameworks, the roles support consistent, high-quality audit outcomes and clear conclusions on risks that may affect business operations and customer outcomes.

Role Type:Permanent , Full time 
Role Location:L3C/833 Collins St Docklands VIC 3008
Work Hours:40hrs/week

What will your day look like?

As Senior Audit Lead – Business Technology, core accountabilities include:

• Lead complex and high-risk Business Technology audit engagements across the Group, delivering specialist technology assurance within integrated audits aligned to the approved Internal Audit plan, with a focus on technology risks embedded in end-to-end business processes, customer journeys, products, systems and applications.

• Apply expert Business Technology risk judgement in audit scoping, testing and conclusions, ensuring material technology, information security and cyber dependencies are appropriately identified and assessed in the business context.

• Contribute to annual and ongoing audit planning, providing specialist input on business technology risk themes, significant technology change, resilience concerns, third-party dependencies and emerging risks to support risk-based coverage decisions.

• Manage audit delivery to agreed timelines and budgets, ensuring disciplined execution, effective resource utilisation, timely escalation of delivery risks and strong issue follow-up and validation readiness.

• Apply sound risk judgement and strong methodology discipline, including Internal Audit methodology, the Global Internal Audit Standards and relevant Technology Risk, Information Security and Non-Financial Risk frameworks, to strengthen risk analysis, testing and conclusions.

What will you bring?

Business process and customer journey assurance: Experience assessing how technology supports end-to-end business processes and customer journeys, including technology dependencies, automated controls, data flows, failure points and customer impacts.

• Business application and change assurance: Experience auditing or working with business applications, technology-enabled controls, system implementation, change delivery, access management, interfaces and operational resilience.

• Third-party and outsourced technology risk: Experience assessing technology and information security risks arising from cloud, SaaS, vendor-managed or outsourced technology arrangements.

• Industry frameworks and emerging risk: Experience applying recognised frameworks such as NIST, ISO 27001, COBIT, ITIL or CIS Controls, and awareness of emerging risks including artificial intelligence, cloud concentration and digital resilience.

• Regulatory engagement: Experience contributing to regulatory reviews, supervisory interactions or remediation activity involving technology or information security risks within broader business scopes.

So why join us?

From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.

But it's not just our customers who'll feel your impact. You'll feel it too. Because at ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career.

We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.

At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you're a candidate with a disability or access requirement, and have an enquiry about the support provided, please let us know on your application or visit ANZ Accessibility and Inclusion Programs for alternate contact methods.

To find out more about working at ANZ, visit https://www.anz.com.au/careers. You can apply for this role by visiting ANZ Careers and searching for reference number 127512 .
 

Job Posting End Date

26/11/2026, 11.59pm, (Melbourne Australia)