Lms & Data Administrator — Audit-Ready Data & Insights

Transgrid; Sydney; On-site; AUD 120,000 - 180,000; Full time

Job summary

Protiviti's Internal Audit and Financial Advisory team in Sydney is seeking an experienced Internal Audit Manager to lead end-to-end audit engagements, mentor teams, and deliver actionable insights to clients.

You will build strong client relationships, apply COSO/COBIT frameworks, and communicate findings clearly. A bachelor's degree is required; CA/CPA/CIA preferred, with willingness to travel to client sites.

Qualifications

• At least four years' experience in internal audit or related consulting roles.
• Strong client relationship development and communication skills.
• Knowledge of COSO, COBIT and ISO 31000 risk management standards.
• Bachelor's degree in a relevant field; professional certification preferred (CA/CPA/CIA).
• Willingness to travel to client sites.

Responsibilities

• Foster cohesive teamwork while spearheading end‑to‑end internal audit projects.
• Communicate effectively with clients about control strengths and weaknesses, offering constructive solutions.
• Prepare thoughtful audit reports on findings and recommendations.

Skills

Leadership

Client relationships

COSO framework

Risk management

Willingness to travel

Education

Bachelor's degree

Job description

Internal Audit Manager

Location: SYDNEY

Job Description: Are you a passionate leader who thrives in a collaborative work environment? Do you seek an opportunity to make a positive difference in a top‑class consulting firm? If so, we invite you to join our Internal Audit and Financial Advisory (IAFA) team at Protiviti.

• Foster cohesive teamwork while spearheading end‑to‑end internal audit projects.
• Communicate effectively with clients about control strengths and weaknesses, offering constructive solutions.
• Prepare thoughtful audit reports on findings and recommendations.

Requirements:

• A minimum of four years' experience in industry or consulting roles.
• Proven ability to nurture effective client relationships.
• In‑depth understanding of internal audit frameworks (e.g., COSO, COBIT) and risk management standards (e.g., ISO 31000).
• Familiarity with core business processes such as accounting, accounts payable/receivable, procurement, inventory, contract management, HR and payroll.
• A bachelor's degree in a relevant discipline or equivalent experience is essential.
• Professional certification such as CA, CPA or CIA is preferred.
• Willingness to travel to client sites as needed.

At Protiviti, we believe in empowering our employees. We value diversity and inclusion and celebrate the unique perspectives each employee brings. Our nurturing culture fosters teamwork and growth opportunities that allow individuals to thrive both personally and professionally.

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