Philadelphia Technology Audit & Advisory Associate Director

About this role

JOB REQUISITION Philadelphia Technology Audit & Advisory Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S)

JOB DESCRIPTION You Belong Here  

The Protiviti Career provides   opportunity   to learn, inspire, and advance within a collaborative and inclusive culture .    We hire curious individuals for whom learning is a passion. We lean into our mission:   We Care. We Collaborate. We Deliver.         At every level, we champion leaders who   live   our values of   integrity, inclusion, innovation, and commitment to success . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm .      

Where We Need You:   

Protiviti is looking for a Technology Audit & Advisory   Associate Director   to join our growing   team.   

What You Can Expect:   

A s an Associate Director,   you'll   take   a   lead role in strengthening our relationships with clients and   provid ing   seamless guidance in the completion of engagements.   You'll   partner with our   strategic   clients to   manage risk associated with their use of technology.    You'll   develop strategies to   solve complex business problems using new ways of thinking ,   and dev ise   solutions to support your clients' needs through analytics,   automation   or the latest tools and methods.   

You’ll   develop new projects,   help   identify   new   business ,   and build lasting relationships   with clients and within the community   as you serve   as an ambassador of Protiviti in t he   market.   You will also be a mentor and provide   growth and   development   to teams as you oversee   the successful completion of project work plans.  

At Protiviti, Technology Audit & Advisory focuses on:   

• Helping clients   better manage risks associated with their use of technology, protecting and enhancing enterprise value.   

• Innovation:   identifying   solutions to client problems related to technology, helping them to rethink how technology processes are managed by incorporating AI and automation.   

• Technology enablement:   Incorporating analytics, AI, automation and other new tools and methods in the execution of audit work for our clients, enabling a deeper, broader, more efficient, and more insightful analysis of our clients’ technology risks.  

• Staying current:   We support a broad set of potential certifications and related trainings for our team, equipping our technology audit organization to stay at the forefront of emerging risks and trends.  

  Consultants in Technology Audit & Advisory work with clients to assess,   identify   risk, advise, and consult on different technology-related topics, including:   

• Cybersecurity   

• Cloud Assurance  

• Project Risk Advisory  

• Technology Risk Management and Assessment  

• AI and Data Governance  

• Data Privacy  

• Technology Regulations   

• Enterprise Applications   

• Technology Resilience   

• IT Sarbanes-Oxley Compliance  

• IT General Controls (ITGC)     

• Emerging Technologies   

• 2 nd   Line Controls Governance  

• Technology Enablement  

What Will Help You Be Successful:   

• You enjoy   identifying   areas of business and technology risk, and opportunities to improve efficiency, increase performance, and   help clients better   utilize   all technologies.   

• You   are passionate about   build ing   trusted   relationships with   C-level executives   and   providing exceptional experiences   that translate to   additional   project work.  

• You have an inherent interest in project management and team leadership.   

• You   promote   a positive   team culture that   fosters open communication among all engagement team members.   

• You create development opportunities   for others, including participating in the creation and rollout of training,   and ways for your team to improve our   clients and communities.  

• You enjoy discovering   prospective   project   work   with current and potential clients through   networking,   knowledge-building,   and client interactions.  

• You excel at   identifying   opportunities to integrate product solutions and resources to improve client service capabilities.  

• You view client challenges as opportunities to add value and can translate that into new project proposals and sales.   

• You are seen as a valued contributor to thought leadership   and encourage knowledge-sharing and collaboration across teams.  

• You have   i nterest   in   managing   a diverse portfolio of clients across   multiple   industries.   

• You are versed in   leveraging   AI to enhance personal productivity as well as internal audit and SOX activities, including planning,   fieldwork   and reporting.  

Do Your Talents   Include the Following?     

• Demonstrated   experience with :   

• Leading teams in implementing   IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.     

• Commonly used internal control frameworks, including COBIT, ISO 27001,   ISO 42001,   NIST CSF,   NIST AI RMF,   CIS, ITIL,   CMMC,   etc.   

• Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.   

• A passion for:  

• The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics,   enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.),   data resilience ,   agile   system development methodologies ,   etc.   

• Analytics and technology enablement (automation, AI/ ML   etc.).   

• Establishing and cultivating business relationships and a professional network ,   including   with   senior executives .   

• Successfu

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