Senior Manager, IT Audit and Assurance

JOB REQUISITION

LOCATION

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.