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 environment 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. ISO27000 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. Protiviti (www.protiviti.com) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. Named to the 2024 Fortune 100 Best Companies to Work For® list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.

Senior Manager, IT Audit and Assurance.

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