Protiviti (www.protiviti.com)
Philadelphia Technology Audit & Advisory Associate Director
PHILADELPHIA · Director · Contract
Sponsorship not specified$135k-$229kDetected 7 days ago
PythonMachine LearningData VisualizationComplianceProject ManagementSalesforceBusiness DevelopmentAccountingExcelSAPAuditingHRISLeadershipCommunicationCollaborationMentoringSarbanes-OxleyInternal AuditCISSP
About the role
- We hire curious individuals for whom learning is a passion.
- Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team.
- You will also be a mentor and provide growth and development to teams as you oversee the successful completion of project work plans.
Responsibilities
- Helping clients better manage risks associated with their use of technology, protecting and enhancing enterprise value.
Requirements
- Bachelor's degree in relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or b usiness-related field ).
- Proficiency in Microsoft O365.
- 9 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.
- The specific accommodation requested to complete the employment application.
- The location(s) (city, state) to which you would like to apply.
Nice to have
- Proficiency in PowerBI, Tableau, Alteryx, Python, AI/ML, or a nalytics tools preferred.
- Professional Certification such as CISA, AAIA, CISM, CISSP, CIA, CRMA, or similar strongly preferred.
Skills
- 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
Compensation
- Starting salary is based on a full-time equivalent schedule.
Company info
- 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.
- We Collaborate.
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