IT Audit & Technology Assurance Manager

601 Protiviti Pty. Limited; Sydney; Sur place; AUD 140 000 - 200 000; Plein temps

Avantages offerts par ce poste

Bonus incentives

Study assistance program

Wellness & health programs

Global mobility opportunities

Social & team events

Résumé du poste

Protiviti is seeking a Senior IT Audit & Technology Assurance Manager in Sydney to lead end-to-end delivery of multiple engagements. You’ll coordinate resources, manage client expectations, and ensure quality across teams.

Join a global consulting firm offering mentorship, ongoing learning, and a comprehensive benefits program, with opportunities for national travel and career growth.

Qualifications

• 5+ years' experience in technology assurance, IT audit or internal audit.
• Bachelor’s or Master’s degree in IT, BIS, Accounting or related field.
• CISA mandatory; CRISC/CISM/CISSP are a plus.
• Strong knowledge of COBIT, NIST and ISO 27001 frameworks; data analytics skills valued.
• Willingness to travel to client sites locally and nationally.

Responsabilités

• Portfolio management: oversee IT audit/technology assurance engagements and ensure quality.
• Client relationship: primary point of contact for client stakeholders and manage expectations.
• Quality and risk management: review working papers and draft reports per standards.
• Financial oversight: budgets, WIP monitoring, billing, engagement margins.
• Commercial acumen: identify new client opportunities and lead proposals.
• Practice development: contribute to internal training and go-to-market initiatives.

Connaissances

IT audit

Technology assurance

Risk management

Portfolio management

Client relationship management

Formation

Bachelor’s or Master’s degree in Information Technology, Business Information Systems, Accounting, Audit or related field

Outils

Alteryx

SQL

Generative AI

Description du poste

Protiviti is seeking a Senior IT Audit & Technology Assurance Manager in Sydney to lead end-to-end delivery of multiple engagements. You’ll coordinate resources, manage client expectations, and ensure quality across teams.

Join a global consulting firm offering mentorship, ongoing learning, and a comprehensive benefits program, with opportunities for national travel and career growth.