Internal Audit Strategy & Technology Enablement Senior Manager

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 anInternal Audit Strategy & Technology Enablement Senior Manager to join our growing team.

What You Can Expect :

As a Senior Manager within Internal Audit Strategy and Technology Enablement at Protiviti, your role is pivotal in transforming audit processes, such as risk assessment, planning, execution, and reporting, through advanced analytics, automation, and AI solutions.

You will lead dynamic teams focused on enhancing efficiency and increasing assurance for our clients and internal teams.

Your delivery will position you as an ambassador of Protiviti in the market.

At Protiviti, Internal Audit Strategy & Technology Enablement focuses on :

Technology enablement : analytics, automation, artificial intelligence, process mining, audit management / GRC, and other new tools and methods.

Innovation : new ways of thinking and new ways of doing.

Staying current : building skills in all areas of evolving technology.

Helping clients better manage risks associated with their use of technology, to protect and lead enterprise value.

What Will Help You Be Successful :

You are passionate about emerging technologies and are knowledgeable about the latest technology trends and applications to audit and compliance.

You have a background or knowledge of audit and compliance and can speak confidently to our clients about their processes and how technology can benefit them.

You have prior experience delivering technology solutions in a variety of industries and IT environments.

You are passionate about building relationships with clients and providing exceptional experiences.

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 have interest in contributingto the preparation of client proposals and strategies to win new business.

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

You are technically sound and understand agile and waterfall development methodologies.

You have interest in working with a diverse portfolio of clients across multiple industries.

Do Your Talents Include the Following?

Demonstrated experience with :

Leveraging advanced analytics, automation, artificial intelligence, process mining, and audit management technologies such as :

Alteryx, Tableau, MS Power Platform (e.g., Power Apps, Power Automate, Power BI, Process Advisor), MS SQL, MS Power Query, PowerShell, Python, R, JSON, VBA, Celonis, AuditBoard, Workiva, Snowflake, Fabric, Azure (e.

g., Function Apps, AI Services) AWS (Lambda, Bedrock), Cosmos DB, Langchain, Langsmith, and more.

Software development best practices, documentation standards (e.g., requirements, design, testing), and development methodologies (e.g., Agile).

Principles and practices of internal audit, risk management, and control.

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

Leading dynamic teams toward successful projects and client success.

Evaluating, summarizing, organizing, and interpreting data.

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

Successfully pursuing business development opportunities and identifying and implementing strategies to obtain new work or clientele.

Ability to translate and communicate technology topics and audit issues to client personnel, including executives.

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

Your Educational and Professional Qualifications :

Bachelor’s degree in a relevant discipline (e.g., Information Technology, Computer Science, Analytics and Business Intelligence, Accounting, or related field).

7+ years working in technology, consulting, assurance services, risk and control programs, or related field, either in professional services orindustry.

Professional certification or actively pursuing certifications related to any of the following :

Alteryx (e.g., Designer Core, Designer Advanced, Server Certification, Analytics & Automation Certification)

Azure Data (e.g., Fundamentals, Scientist), MS Power Platform (e.g., Fundamentals, Developer Associate, App Maker Associate)

Tableau

UiPath (e.g., RPA Developer, Associate, Advanced).

AuditBoard

Workiva

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 requirements varies by 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 West Virginia, Alaska.

LI-Hybrid

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.

$103,000.00 - $165,000.00

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.

$117,420.00 - $188,100.00

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 .

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.