Senior Manager, IT Audit and Assurance

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

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.