Job Description

JOB REQUISITION

IT Audit & Technology Assurance Senior Consultant

LOCATION

SYDNEY

ADDITIONAL LOCATIONS

Are you ready to step up and shape the future of technology audit and assurance advisory? Protiviti is inviting a driven Senior Consultant to join our IT Audit & Technology Assurance team.

Protiviti is a global business consulting firm composed of experts specialising in advisory, risk and assurance services. We help clients solve problems in finance, operations, technology, governance, risk, and compliance. Our highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.

Our culture prides itself on nurturing talent through mentorship and providing opportunities for continuous learning. With us:

• You'll tackle diverse challenges that enrich your skills.
• You'll collaborate with thought leaders who are eager to share their knowledge.
• You'll enjoy perks that support work-life balance and personal development.

What You'll Do:

As a key member of the IT Audit & Assurance team, Senior Consultants will have direct, client-facing and internal engagement responsibilities. Their primary role is to lead the delivery of high-quality technology assurance internal audits for a diverse portfolio of clients from various industry sectors.

• Scoping and Planning Identify and evaluate complex technology risks, including cybersecurity, cloud, data governance, privacy, and emerging topics. Design robust testing procedures and engagement terms of reference or statements of work.
• Delivery Management Lead the end-to-end execution of technology assurance internal audit reviews, such as ITGC, cybersecurity, data governance, and privacy assessments, aligned with the Internal Audit Plan.
• Technical Reporting Draft high-quality, impactful reports for management, providing pragmatic recommendations to address identified findings.
• Engagement Management Oversee engagement timelines, budgets, and resource allocation to ensure projects are delivered on time, within budget, and to the highest quality standards.
• Business Development Support Managers, Directors, and Managing Directors in identifying opportunities for new clients or additional engagements with existing clients. Contribute to drafting proposals and expanding client relationships.
• Coaching and Development Mentor and coach Consultants, review their work papers, and foster a culture of continuous learning and professional growth.

What We're Seeking:

• Minimum 3+ years of experience in technology assurance, IT audit, technology risk, or internal audit, preferably within a professional services environment.
• Bachelor’s or Master’s degree in Information Technology, Business Information Systems, Accounting, Audit, or a related field.
• Proven experience delivering a range of assurance engagements, including cybersecurity reviews, data governance and privacy reviews, ITGC assessments, generative AI, and third-party risk management.
• Strong understanding of frameworks such as COBIT, NIST, and ISO 27001, or other relevant technology, assurance, or risk management frameworks.
• Familiarity with industry-standard data analytics and technology enablement tools (e.g., Alteryx, SQL, generative AI) is highly valued.
• CISA (Certified Information Systems Auditor) is highly preferred. Additional certifications such as CRISC, CISM, or CISSP are a significant plus.

Explore Protiviti

• Learn more about our corporate responsibility - https://www.protiviti.com/au-en/corporate-responsibility
• Explore what life is like at Protiviti - https://www.protiviti.com/au-en/life-at-protiviti
• Understand our commitment to inclusion - https://www.protiviti.com/au-en/inclusion-programme

Our Benefits

At Protiviti, we are dedicated to supporting you at every stage of your journey. Our comprehensive benefits are designed to help you thrive both at work and beyond, providing meaningful support for your financial wellbeing, health, and personal growth.

• Earn More Enjoy an incentive compensation plan that includes bonuses at all levels to maximize your earnings.
• Investment in Your Growth
• Access our Study Assistance Program for business-related courses.
• Benefit from coverage for professional membership fees (up to two per year).
• Participate in our tailored learning and development program, featuring online courses, milestone training, and leadership development aligned with your interests and career goals.
• Health & Wellbeing Support Utilize our Wellness Academy, which includes health tools, Employee Assistance Programs (EAP), and work-life resources.
• See the World Join our Global Mobility Program for international career growth opportunities.
• Connect with Others Engage in regular social events and team bonding activities.
• Diversity, Equity & Inclusion Participate in our employee networks, including Women in Leadership, Multicultural, LGBTQ+, and Parents groups.
• And More We believe that meaningful work should be supported by meaningful benefits, and we are committed to providing a variety of offerings to enhance your experience at Protiviti.

We are committed to accommodating diverse candidate needs during recruitment. We understand unique challenges for neurodiverse individuals, First Nations communities, those with disabilities, and transgender and gender diverse individuals. We ensure equal access and opportunities through necessary accommodations and encourage everyone to apply.

We encourage all interested individuals to apply, as we strive to create an inclusive environment.

We are an Equal Opportunity Employer along with Integrity, Innovation, Inclusion and Commitment to Success as Protiviti’s core values. Our vision is to be the most trusted global consulting firm. Our mission is: We care. We collaborate. We deliver.

• Seniority Level

  Associate

• Industry

  • Business Consulting and Services

• Employment Type

  Full-time

• Job Functions

  • Consulting
  • Accounting/Auditing
  • Information Technology

• Skills

  • IT Audit
  • Assurance Services

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.