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About the Role
As a key member of the IT Audit & Technology Assurance team, Managers will own the end-to-end delivery of multiple concurrent engagements. You will focus on managing and ensuring engagements are appropriately resourced and coordinated. Facilitate communication between the client, engagement team and Protiviti leadership so key information is shared and actioned in a timely manner.
Responsibilities
- Oversee a diverse portfolio of IT audit / technology assurance engagements and ensuring deliverables meet Protiviti’s quality and methodology standards
- Act as the primary point of contact for client stakeholders. Responsible for managing client expectations, resolving conflicts and identifying business opportunities
- Serve a key reviewer for engagement quality which includes reviewing working papers and drafting and/or reviewing draft reports. Ensure all procedures and findings meet Protiviti’s quality and methodology standards
- Management engagement economics such as budgets, WIP (work in progress) monitoring, billing and engagement client margins
- Proactively identify new client, market trends and engagement opportunities and lead the end-to-end proposal development lifecycle
- Contribute to internal initiatives such as community working groups, internal training, community outreach programs and go-to-market strategies
Requirements
- 5+ years' experience in technology assurance, IT audit, technology risk or internal audit.
- Proven experience managing teams and delivering assurance engagements in a professional services environment.
- Bachelor’s or Master’s degree in Information Technology, Business Information Systems, Accounting, Audit or a related field
- CISA (certified Information Systems Auditor) is mandatory.
- Other relevant certifications like CRISC, CISM or CISSP are a significant plus
- Experience in having delivered a broad range of assurance engagements such as, but not limited to, cybersecurity reviews, data governance and privacy reviews, and topical technology assurance topics e.g., ITGC, gen AI & third-party risk management,
- Strong understanding of COBIT, NIST and ISO 27001 frameworks or other relevant technology, assurance or risk management frameworks
- Experience with industry standard data analytics and technology enablement tools (e.g., Alteryx, SQL, generative AI) is highly valued.
- Willingness to travel to client sites (locally and nationally) as needed.
Skills
- technology assurance
- IT audit
- technology risk
- internal audit
- cybersecurity reviews
- data governance and privacy reviews
- ITGC
- gen AI
- third-party risk management
- COBIT
- NIST
- ISO 27001
- Alteryx
- SQL
- generative AI
Location
- SYDNEY
Work Type
- Full-time
Experience Level
- 5+ years
Education Level
- Bachelor’s or Master’s degree
Benefits
- Incentive compensation plan that includes bonuses at all levels
- Study Assistance Program for business-related courses
- Coverage for professional membership fees (up to two per year)
- Tailored learning and development program, featuring online courses, milestone training, and leadership development
- Wellness Academy, which includes health tools, Employee Assistance Programs (EAP), and work-life resources
- Flu vaccinations, skin checks, a mindfulness program, and discounted health insurance and gym memberships
- Global Mobility Program for international career growth opportunities
- Regular social events and team bonding activities
- Employee networks, including Women in Leadership, Multicultural, LGBTQ+, and Parents groups
About the Company
- 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.
- Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.
Equal Opportunity
- We are committed to accommodating diverse candidate needs during recruitment.
- 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.