JOB REQUISITION
Senior Manager, IT Audit and Assurance
LOCATION
CANBERRA
ADDITIONAL LOCATIONS
JOB DESCRIPTION
Job Summary
As a Senior Manager you will be responsible for serving clients and ensuring the successful execution of projects.
You'll develop lasting relationships with client personnel and seek to further these relationships through quality product delivery.
You will develop deep understanding of your clients' business and demonstrate technical competence in your product group and industry.
Qualifications:
General Knowledge & Skills
Prior management and direct supervisory experience in a team environment required
Ability to travel as necessary to meet client needs
Must work well in a team-oriented setting as well as independently
Must work creatively and analytically in a problem-solving environment
Demonstrate excellent leadership and interpersonal skills
Demonstrate advanced written and verbal communication skills
Must have ability to multi-task
Excellent project management skills
Excellent client relationship skills
Excellent time management skills
Demonstrate mentoring and people development skills
Must be able to handle highly confidential information in a strictly professional manner
Must be able to maintain professional demeanor under pressure
Technical Knowledge & Skills




A diverse skill base in both IT auditing and information systems
Knowledge of IT auditing processes and methodologies (IT General Controls), including flowcharting
Knowledge and experience relating to
at least two
of the following areas:-
IT Project Management (Agile Dev Ops, Waterfall)
Software Development Lifecycle
IT Industry Frameworks (e.g. ITIL. COBIT, COSO)
IT Governance and Risk Management
General Information Security
Applications, in particular ERP
Policy & Standards – e.g. ISO***** series
Data Governance, Data Quality and Data Management
Digital Transformation – Digital Strategies and/or Robotic Process Automation
Education & Professional Credentials
Bachelor's degree in a relevant discipline (Computer Information Systems, Information System Technologies, Management Information Systems).
7+ years in a related field, in professional services and/or industry.
Professional Certification such as CISA, PRINCE2, CRISC, CISSP, or PCI-DSS
Security clearance preferred
Ability to Travel
Travel throughout the month frequently required based on client requests/commitments.
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

📌 Senior Manager, It Audit And Assurance (Canberra)
🏢 Protiviti
📍 Canberra