Philadelphia Technology Audit & Advisory Associate Director

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JOB DESCRIPTION

You Belong Here

The Protiviti Career providesopportunityto 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 wholiveour values ofintegrity, 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 & AdvisoryAssociate Directorto join our growingteam.

What You Can Expect:

As an Associate Director,you'lltakealead role in strengthening our relationships with clients andprovidingseamless guidance in the completion of engagements.You'llpartner with ourstrategicclients tomanage risk associated with their use of technology. You'lldevelop strategies tosolve complex business problems using new ways of thinking,and devisesolutions to support your clients' needs through analytics,automationor the latest tools and methods.

You’lldevelop new projects,helpidentifynewbusiness,and build lasting relationshipswith clients and within the communityas you serveas an ambassador of Protiviti in themarket.You will also be a mentor and providegrowth anddevelopmentto teams as you overseethe successful completion of project work plans.

At Protiviti, Technology Audit & Advisory focuses on:

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

• Innovation:identifyingsolutions 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,identifyrisk, 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

• 2ndLine Controls Governance

• Technology Enablement

What Will Help You Be Successful:

• You enjoyidentifyingareas of business and technology risk, and opportunities to improve efficiency, increase performance, andhelp clients betterutilizeall technologies.

• Youare passionate aboutbuildingtrustedrelationships withC-level executivesandproviding exceptional experiencesthat translate toadditionalproject work.

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

• Youpromotea positiveteam culture thatfosters open communication among all engagement team members.

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

• You enjoy discoveringprospectiveprojectworkwith current and potential clients throughnetworking,knowledge-building,and client interactions.

• You excel atidentifyingopportunities 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 leadershipand encourage knowledge-sharing and collaboration across teams.

• You haveinterestinmanaginga diverse portfolio of clients acrossmultipleindustries.

• You are versed inleveragingAI to enhance personal productivity as well as internal audit and SOX activities, including planning,fieldworkand reporting.

Do Your TalentsInclude the Following?

• Demonstratedexperience with:

• Leading teams in implementingIT 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,agilesystem development methodologies,etc.

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

• Establishing and cultivating business relationships and a professional network,includingwithsenior executives.

• Successfully pursuing business development opportunitiesandidentifyingand implementing strategies to obtain new work or clientele.

• Ability to translateand communicatetechnology topics and audit issuestoclient personnel, including executives.

• Leadership and direct supervisory experience of teams including conducting performance appraisals,mentoringand coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

Your Educational and Professional Qualifications:

• Bachelor’s degree in relevant discipline(e.g.,Accounting, Finance, Information Technology, Cybersecurity, orbusiness-relatedfield).

• 9+ years working intechnologyaudit, consulting, assurance services, riskandcontrol programs, or relatedfield, either in professional services orindustry.

• ProficiencyinMicrosoft O365.

• ProficiencyinPowerBI, Tableau, Alteryx, Python,AI/ML,oranalytics toolspreferred.

• Professional Certification such asCISA,AAIA,CISM, CISSP,CIA, CRMA,or similarstrongly preferred.

Our Hybrid Workplace

Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirementsvariesby client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.

Protiviti is not registered to hire or employ personnel in the following states- WestVirginia, Alaska.

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills and geographic work location. Below is the salary range for this job.

Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job.

The total cash range is estimated from the sum of the base salary range plus the bonus target opportunity. Below is the estimated total cash range for this job.

Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability. We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions. We provide Choice Time Off (CTO) for vacation, personal needs, and sick time. The amount of (CTO) varies based on years of service. New hires receive up to 20 days of CTO per calendar year. Protiviti also recognizes up to 11 paid holidays each calendar year.

Learn more about the variety of rewards we offer at Protiviti at https://www.protiviti.com/sites/default/files/2026-01/2026_u.s._benefit_highlights.pdf.

Any benefits outlined are part of our reward offerings for full-time employees in the U.S. Your Open Enrollment materials, insurance contracts, plan documents and Summary Plan Descriptions together comprise the official plan document which legally governs the administration of your benefit plans. Protiviti reserves the right to terminate or amend your benefit plans in any way and at any time.

Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran

As part of Protiviti’s employment process, any offer of employment is contingent upon successful completion of a background check.

Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to [email protected] or call 1.855.744.6947 for assistance.

In your email please include the following:

• The specific accommodation requested to complete the employment application.

• The location(s) (city, state) to which you would like to apply.

For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

For positions located in Los Angeles County, CA: Protiviti will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Protiviti is not registered to hire or employ personnel in the following states - West Virginia, Alaska.

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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