Senior Manager, IT Audit and Assurance
LocationCANBERRA
Work modehybrid
SenioritySenior
Experience7+ yrs
Company size10,000+ people
PostedMar 6, 2026 · 7mo ago
Verified live22h ago
At a glanceSummarised by Seekless from the posting.
Prior management and direct supervisory experience in a team environment required
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
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)
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 as necessary to meet client needs
Travel throughout the month frequently required based on client requests/commitments
Skills
ITIL
COBIT
COSO
ISO27000
Agile
DevOps
Waterfall
ERP
Robotic Process Automation
JOB REQUISITION
About the role
Senior Manager, IT Audit and Assurance
LOCATION
CANBERRA
ADDITIONAL LOCATIONS
JOB DESCRIPTION
Job Summary
Requirements
•
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.
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