Analyst/Senior Analyst | Technology Internal Audit - - 13284 - Macquarie Group

Join our Global Internal Audit team based in Sydney who play a key role in the quality and effectiveness of the technology risk and control environment, focused on critical applications.

At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability. You’ll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes.

What role will you play?

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You will play a critical role safeguarding our organisation’s digital assets by delivering across all areas of the audit lifecycle such as planning, fieldwork, and reporting of findings for our retail bank, commodities and global markets, and investment banking portfolios.

You will have the opportunity to interact with senior technology stakeholders throughout audits and during continuous business monitoring. While your primary focus will be on auditing applications, you will also have the opportunity to complete audits across cybersecurity, cloud, and other topical technology areas.

What you offer

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Prior technology audit experience across general IT controls such as Access, change, incident management
Experience working in or auditing cloud-based environments such as SaaS, GCP, AWS, Azure
Excellent verbal and written communication skills to effectively liaise with and influence both internal and external stakeholders
Understanding of relevant regulations and industry standards to ensure audits align with regulatory expectations and best practices
A continuous learning mindset, committed to staying up to date with the latest technology trends and cyber threats through ongoing professional development and certifications

We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.

About the Risk Management Group

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Our Risk Management Group works as an independent, and centralised function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie’s material risks. We are a global team that aims to manage the risks of today and anticipate the risks of tomorrow. Our divisions include compliance, credit, financial crime risk, internal audit, market risk, operational risk, aggregate risk and prudential, and central.

Our commitment to diversity, equity and inclusion

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We are committed to fostering a diverse, equitable and inclusive workplace. We encourage people from all backgrounds to apply and welcome all identities, including race, ethnicity, cultural identity, nationality, gender (including gender identity or expression), age, sexual orientation, marital or partnership status, parental, caregiving or family status, family and domestic violence status, neurodiversity, religion or belief, disability, or socio-economic background. We welcome further discussions on how you can feel included and belong at Macquarie as you progress through our recruitment process. To learn more, contact our team by clicking here.

Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.

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