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IT Audit Manager

IT Audit Manager

Req ID:  22846
Department:  HCMC Internal Audit (VN024120)
Division:  Corporate Centre (T87200)
Job Family:  Banking / Core (default)
Location:  Ho Chi Minh City

About the role

  • Report to Head of Internal Audit, GMR
  • Be part of the Group Internal Audit
  • Opportunity to expose to other operational audits and technology audits outside Vietnam at Division and Enterprise levels


Role Location: ANZ Vietnam

Role Type: Permanent, Full Time


As the IT Audit Manager, you will be responsible for-

  • Assisting Head of IA to implement the approved annual audit plan for the country
  • Conducting audit on Technology including information security and other audits in line with IA methodology as assigned by head of IA.
  • Contributing to the assessment of the overall risk and controls environment of the audited business area.  
  • Creating clear and concise working documents, addressing key risk areas with appropriately drawn conclusions, and demonstrating clear traceability of findings.
  • Supporting the Team Leader/audit owner throughout the project to manage the expectations of the business, and maintain an effective working relationship with the key business contacts; Ensure senior members of the team are aware of the progress as required and that, where identified, broader business issues that impact areas outside the assigned work are appropriately escalated.
  • Supporting Head of IA with various risk assessments to develop the annual audit plan in line with regulatory requirements and internal Group audit requirements
  • Performing other assigned tasks to fulfil audit related obligations as appropriate

About You

To be successful in this role, you will ideally bring the following –

  • Tertiary qualified, ideally having completed, or working towards completion of Professional (CPA/CA / CIA) or Post Graduate qualifications
  • A university or higher degree in information technology or specialized subjects suitable to a technology auditor
  • Solid experience in working in the information technology area
  • Good verbal and written communication skills, as well as good listening and interpreting skills.
  • Develops good relationships with stakeholders on audits. Can communicate difficult messages with courage and overcomes resistance to audit work and recommendations.
  • Experience in designing fieldwork, executing fieldwork to high quality standards and drafting and communicating key audit messages and recommendations effectively

About ANZ

At ANZ, everything we do boils down to ‘why’ – our Purpose – to shape a world where people and communities thrive.


As a Purpose-led bank we have committed to delivering commercial and societal outcomes across environmental sustainability, financial wellbeing and housing affordability.  We deliver these sustainability commitments with our customers, in our business and across the communities where we operate. 


We're just as focused on seeing our people thrive as well as our customers. We'll give you every opportunity to develop your career.


We are responding faster to changing customer requirements, focusing on the things that matter the most, energising our people, eliminating waste and reducing bureaucracy.


A happy workplace is a thriving one. So in order to attract and keep the best talent, and say thanks for the hard work, we make sure all our employees are rewarded.


We work flexibly at ANZ and encourage you to talk to us about how this role can be flexible for you and any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability, let us know how we can provide you with additional support.

Job Posting End Date

16/12/2022image, 11.59pm, (Melbourne Australia)

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