Robert Half Seattle IT Audit Manager in SEATTLE, Washington
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Seattle IT Audit Manager
ROLE DESCRIPTION & RESPONSIBILITIES
The following statements are intended to describe the general nature and level of work being performed. This is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of team members.
The Manger is responsible for:
Developing lasting relationships with client personnel and seeking to further these relationships through quality service delivery and the successful execution of projects.
Supervising, mentoring, and developing the Consultants and Senior Consultants assigned to his/her projects, along with providing longer-term career guidance and advice to a select number of Consultants and Senior Consultants as part of Protiviti’s advisor program.
Managing the development and quality assurance of key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
Managing multiple projects and work streams simultaneously; most with dedicated teams responsible for execution.
Presenting creative and logical solutions to identified problems.
Developing a portfolio of business through exceptional client service delivery, active involvement in proposal opportunities and business research, and serving as an ambassador of Protiviti in the market.
Exhibiting solid ethical behavior.
Delivering on Protiviti’s strategic objectives, including Our Promises to Our People:
Creating exceptional development opportunities
Fostering a global, collaborative, workplace
Creating opportunities for our Seniors and Consultants to have an impact
Remain committed to the communities that we serve
EDUCATIONAL & PROFESSIONAL CREDENTIALS
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, Information Technology, or Business Related Field) required.
5+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
Professional Certification such as CPA, CIA, CISA, or similar strongly preferred.
REQUIRED KNOWLEDGE & SKILLS
Outstanding project management and supervisory experience.
Strong interpersonal skills to interact in team environment and foster client relationships.
Exemplary leadership, mentoring, and team building skills.
Advanced verbal and written communication skills, including documentation of findings and recommendations.
Strong analytical and problem solving skills.
REQUIRED TECHNICAL KNOWLEDGE & SKILLS
An in-depth understanding of internal audit processes and objectives.
In-depth knowledge of core information technology processes and controls, current trends in corporate information technology and emerging themes in the market place.
Understanding of commonly used internal control frameworks, including COSO and COBIT.
Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
ABILITY TO TRAVEL
- Travel throughout the month frequently required based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.
For all US & Canada Postings: You may submit your application materials online or call 1.888.556.7420 for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran
Protiviti 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 independently owned Member Firms provide consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit to our clients through our network of more than 70 offices in over 20 countries. For the third consecutive year, Protiviti was named to the Fortune 100 Best Companies to Work® for list.
We have served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. 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.