Internal Audit Manager, Technology & Projects

• Lead impactful audits across technology, cybersecurity and major projects
• Collaborate with senior leaders and cross-functional teams
• Work from anywhere philosophy with the flexibility to work from home or in the office

About the role: 

In this unique role you will partner with stakeholders across our technology projects during a significant period of change and growth.

We currently have a unique opportunity for an Internal Audit Manager, Technology & Projects to join the Internal Audit team in this full time and permanent position. 

You will be responsible for leading internal audit engagements over technology and data, information security (cyber), portfolio (programs and projects) controls across People First Bank. With a collaborative approach to your work, you will be instrumental in ensuring the effective delivery of the Internal Audit Plan and drive improvements in the efficiency and effectiveness of risk management, internal controls and governance processes across the organisation. 

Your responsibilities will include: 

• Managing and leading the execution of technology, information security, cyber and project internal audit engagements 
• Supporting the preparation of reports to the Board Audit Committee, EXCO and relevant management committees
• Planning and conducting end-to-end audits independently within prescribed time and budget. 
• Performing data analytics as part of internal audit and continuous controls auditing engagements
• Performing root cause analyses for each audit engagement
• Providing value-adding and achievable recommendations for each audit engagement.
• Working collaboratively with other members of the Internal Audit team including external co-source partners/resources 
• Preparing and discussing formal audit reports with Senior Management 
• Representing Internal Audit in various committees 
• Assisting in developing the annual Internal Audit Plan and delivering internal audit strategic initiatives

About you 

You are a team player with a work history that demonstrates an ability to maintain positive and effective working relationships with key stakeholders. 

Additionally, we seek:

• Tertiary qualified in Computing, Commerce, Accounting or other relevant degree
• Relevant professional certifications on technology and project auditing/risks such as CISA, CRISC and CISSP (other qualifications such as CIA, CA, CPA will also be considered)
• Expertise in technology and project risks / auditing including knowledge of relevant frameworks such as ISO 27001 and NIST
• Proven ability to independently lead an internal audit including planning, fieldwork, and reporting outcomes
• Highly developed communication and interpersonal skills, including proven experience to impact and influence at all levels
• Demonstrated ability to drive engagement and motivate other team members when leading an internal audit
• Ability to maintain focus on risks (‘risk-based mindset’) with high level of attention to detail whilst meeting tight deadlines 
• Creativity and keen interest to continuously improve the internal audit processes using technology and data (data visualisation, analysis)

Why you’ll love working for us: 

People First Bank – our new brand – says exactly what we’re all about: people. We're committed to supporting and growing our team and creating an outstanding work environment.

You’ll have access to financial and lifestyle benefits to support your success and individuality:

• Flexibility and hybrid working arrangements.
• Extend your salary with discounts on banking, health insurance, and shopping across Australia.
• Advance your career with training, study support, and project opportunities.
• Competitive leave benefits that empower employees to take time for themselves and loved ones.
• Wellbeing support with our Employee Assistance Program, wellbeing leave, mental health app, and mental health ambassadors’ program.
• Make a difference with paid volunteering, Workplace Giving, and diverse community initiatives.
• Be recognised for your contributions through our peer-driven recognition program.

A bit about People First Bank: 

In March 2023, People’s Choice and Heritage Bank merged to form Heritage and People’s Choice Limited - Australia's leading mutual bank.  We are now on an exciting journey to bring together our products, services, and technology under a single brand - People First Bank.

We have over 700,000 members and 1,900 employees, with dual head offices in Adelaide and Toowoomba, an Australian-based contact centre and branches across five states. 

With a vision ‘To deliver positive change through banking’, People First Bank serves members and contributes to the community, while offering an inclusive, flexible work environment. We’re big enough to make an impact; but agile enough to influence and do interesting work.

Apply online now:

Begin your People First Bank journey with us today! Apply Now 

If this sounds like you, this could be the next step in your career. Click 'Apply' now and submit your application, including a cover letter and current resume by 9am Tuesday 15 July 2025. 

We are committed to diversity and inclusion and support candidate requests for adjustments to enable everyone to equitably participate in our selection process.