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.

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.

What You’ll Do:

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.

- Portfolio management: Oversee a diverse portfolio of IT audit / technology assurance engagements and ensuring deliverables meet Protiviti’s quality and methodology standards
- Client relationship: Act as the primary point of contact for client stakeholders.



Responsible for managing client expectations, resolving conflicts and identifying business opportunities
- Quality and risk management: 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
- Financial oversight: Management engagement economics such as budgets, WIP (work in progress) monitoring, billing and engagement client margins
- Commercial acumen: Proactively identify current client, market trends and engagement opportunities and lead the end-to-end proposal development lifecycle
- Practice development: Contribute to internal initiatives such as community working groups, internal training, community outreach programs and go-to-market strategies

What We’re Seeking:

- Experience: 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.
- Education: Bachelor’s or Master’s degree in Information Technology, Business Information Systems, Accounting, Audit or a related field
- Certification: CISA (certified Information Systems Auditor) is mandatory. Other relevant certifications like CRISC,



CISM or CISSP are a significant plus
- Advanced technical proficiency:
- 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.

Explore Protiviti

- Learn more about our corporate responsibility - https://www.protiviti.com/au-en/corporate-responsibility
- Explore what life is like at Protiviti - https://www.protiviti.com/au-en/life-at-protiviti
- Understand our commitment to inclusion - https://www.protiviti.com/au-en/inclusion-programme

At Protiviti, we are dedicated to supporting you at every stage of your journey. Our comprehensive benefits are designed to help you thrive both at work and beyond, providing meaningful support for your financial wellbeing, health, and personal growth.

Earn More: Enjoy an incentive compensation plan that includes bonuses at all levels to maximize your earnings.

Investment in Your Growth:

- Access our Study Assistance Program for business-related courses.
- Benefit from coverage for professional membership fees (up to two per year).
- Participate in our tailored learning and development program, featuring online courses, milestone

📌 IT Audit (Sydney)
🏢 Protiviti Australia
📍 Sydney