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

Are you passionate about making a real impact through audit and assurance? Do you thrive in a fast-paced environment where innovation, collaboration, and continuous improvement are valued? If so, we are looking for talented individuals like you to join our team! 

Internal Audit (IA) serves as the independent third line in ANZ’s three lines of defence (3LOD) governance model. Our IA function is made up of multiple teams that work together to help the bank move at pace safely, leveraging our enterprise-wide perspective and independence. 

We currently have multiple permanent opportunities available within Technology Internal Audit. These opportunities include:

Audit Managers, Technology – experienced candidates who have either led or executed Technology audits including integrated audits. We are also looking for candidates with proven capabilities in data, cybersecurity, and cloud. 

Capabilities include: a sound understanding of IT systems, cybersecurity frameworks, cloud, and data management practices; strong ability to use or apply data analytics in assurance / risk management context; and banking & finance industry knowledge along with exposure to program/project management reviews.

While not a requirement, consideration will also be given to candidates who have an understanding or exposure on how to audit AI systems, including evaluating AI models, algorithms, and outcomes; awareness of emerging technologies and ability to continuously improve and innovate audit tools and techniques; and exposure to applying agile auditing practices.

In this role, you will assess risks, evaluate controls, and provide strategic recommendations to strengthen the Bank’s control environment. You will engage with senior stakeholders and ensure the delivery of high-quality, value-adding audit outcomes. Your responsibilities span financial oversight, stakeholder engagement, process improvement, and team development, helping to drive innovation, operational excellence, and effective risk management across the organisation.

Role Type: Permanent
Role Location: Makati or Quezon City
Work Hours: Full-time 

What will your day look like?

As the Audit Manager, you will be accountable for:

• Audit Delivery: Planning, leading, and executing audit engagements focused on technology, data, and automation, ensuring alignment with the annual Audit Plan and audit standards.
• Risk & Controls Assessment: Evaluating the adequacy of controls and work with management to develop sustainable solutions that enhance risk management and support strategic objectives.
• Stakeholder Engagement: Building strong relationships with senior stakeholders, communicating audit findings effectively, and managing differing viewpoints constructively.
• Financial Management: Ensuring realistic budgeting, efficient resource use, and contributing to audit planning based on business risk profiles.
• Process Improvement: Delivering high-quality audit reports, recommending process enhancements, and leveraging technology to improve audit effectiveness.
• Team Leadership: Leading and developing audit teams, providing coaching and feedback, and promoting collaboration and capability building across Internal Audit.
• Global Collaboration: Working closely with global colleagues to share insights and strengthen the overall audit function.

What will you bring?

To grow and be successful in this role, you will ideally bring the following:

• Strong technology audit expertise, including IT controls, cybersecurity, data management, cloud environments, and agile practices.
• Proven experience delivering high-quality assurance work across complex, multi-stakeholder environments.
• Excellent communication skills, with the ability to clearly convey audit findings and influence senior stakeholders.
• Effective relationship-building, negotiation, and conflict management capabilities.
• Data analytics awareness, with a focus on improving audit efficiency and insight.
• Leadership in technology audits, including managing medium to high complexity reviews and developing team capability.
• Growth mindset, with a passion for innovation, emerging technologies, and continuous improvement.

You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you.

So why join us?

ANZ provides banking and financial services and operates across more than 30 markets. We are among the top 4 banks in Australia, the largest banking group in New Zealand and Pacific, and among the top 50 banks in the world. With more than 2,000 people, our team in Manila plays a critical role in executing our strategy and in delivering what matters most to our customers and the bank. We continue to grow our professional services capabilities to support our customers around the world.  Our expertise and services make us a bank, and our people, purpose, and culture makes us ANZ. We're proud of the inclusive culture we're renowned for where 90 percent of our people feel they belong. 

We provide our people with a range of benefits including access to health and wellbeing services.  We also have flexible working options so that our people can 'make work, work for them'.

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 are a candidate with a disability, let us know how we can provide you with additional support.

To find out more about working at ANZ visit  https://www.anz.com/careers/. You can apply for this role by visiting ANZ Careers and searching for reference number 103893.

Job Posting End Date

06/11/2025 , 11.59pm, (Melbourne Australia)