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IT Audit Senior Analyst


As a Senior Analyst, you will be primarily responsible for conducting audit fieldwork on key technology and business risk areas and assisting the audit team lead with planning, report drafting and clearance. You will collaborate and engage regularly with business audit colleagues and technology and business leaders to understand the key risks across the Group. You will have opportunities to participate and lead continuous improvement projects designed to increase the efficiency and effectiveness of the department in the coverage of key technology and cyber security risks.

Key to your success will be prior experience in relevant technology operations, audit, risk management or cybersecurity role. Experience in a banking and finance environment is preferred but is not a requirement.  A proactive approach, excellent communication skills and the ability to liaise with and influence stakeholders at all levels is essential.

Whilst the role is based in Sydney, you will be joining a global Internal Audit team. Travel may be required as our business units are also represented across the globe.

About you

  • 3+ years’ experience in technology risk and controls, either from internal or external audit, technology risk management, information or cyber security systems or experience in technology operations
  • Proven technical and analytical skills, backed by attention to detail and sound judgement
  • Possess qualifications in information systems, operations or finance/ accounting (eg CISA, CISM, CISSP, CA, CPA)
  • Ability to process complex information in a dynamic environment
  • Excellent communication skills and the ability to liaise and influence at all levels
  • Ability to identify technology and operational risk issues with business impact
  • Strong teamwork and collaboration skills with a motivated and energetic approach to work
  • Flexible to travel (approx. 20% travel)

If you possess relevant experience with strong attention to detail and a commitment to delivering high quality outcomes, please apply by following the link.

The Risk Management Group (RMG) is an independent, centralised unit responsible for ensuring all risk across Macquarie are appropriately assessed and managed. Its divisions include Behavioural Risk, Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Regulatory Affairs and Aggregate Risk, and RMG Enterprise Support.

Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team. 

We recognise that flexibility comes in a variety of forms. Talk to us about what flexibility you need.

About Macquarie

A career at Macquarie means you’ll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world—whether it’s accelerating the green energy transition, helping sustain global food supplies, financing social housing projects or investing in essential infrastructure. At Macquarie, we’re empowering people to innovate and invest for a better future.

Our size and international presence means your work can take you anywhere—across business groups, disciplines, sectors and borders. With 15,000 employees and offices in 31 markets around the world, we’re a truly global organisation.

You’ll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued. You’ll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you’ll have the opportunity to make a difference.

Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, investment banking and principal investment.

Find out more at

Job no: RMG-954675
Work type: Full time
Location: Sydney
Category: Mid-level, Junior, Technology, Risk Management
Group: Risk Management Group
Division: Internal Audit
Recruiter: Heather Noto
Opening Date: