Job Description

JOB REQUISITION

Senior Manager, IT Audit

LOCATION

SYDNEY

ADDITIONAL LOCATIONS

Information Technology (IT) Audit

Senior Manager (SM)

At Protiviti, we are committed to fostering a nurturing and inclusive environment. We are currently looking for an IT Audit Senior Manager who is passionate about making a difference.

In this role, you'll have the opportunity to:

• Lead in providing our clients with deeply insightful and compassionate technology advisory services.

• Connect authentically with clients, serving as both an inspiring mentor and a relatable role model.

• Foster growth by identifying and advocating for potential business development opportunities.

• Develop genuine relationships with senior client stakeholders and understand their unique needs.

• Guide your team towards delivering meticulously crafted internal audit and risk consulting work plans.

• Introduce fresh perspectives on internal audit and risk management concepts to our clients.

Key attributes for success in this role include:

• A willingness to travel that showcases your commitment to building strong client relationships.

• Bringing 8+ years of professional experience within industry or professional services into our supportive environment.

• Professional certifications such as CA, CPA, CIA, CISA are highly appreciated as they demonstrate your commitment to continuous learning.

• Your strong understanding of internal control concepts (COSO, COBIT), risk management frameworks, auditing processes/methodologies will be highly valued.

• Exceptional project management skills will help us ensure timely delivery of high-quality results.

• Proven experience in leading teams and nurturing people development.

• If you have a Bachelor’s degree in a relevant field like Computer Information Systems, this would be beneficial.

Why Protiviti?

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.

Our unique benefits

There are many unique ways we support you at Protiviti, here are few:

• Maximize your monetary rewards with our unique incentive compensation plan!

• Early access to pro-rated LSL after 5 years with us

• Grow your career with our tailored progression and promotions plan

• Join our national networking groups to celebrate and strive for diversity, equity and inclusion

• Advisor program to support your professional and personal development

• Pursue long terms career opportunities across the globe by participating in our Global Mobility program

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.

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