Denver Technology Audit & Advisory Manager

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.

About the Role

Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team. As a Manager, you’ll partner with our clients to solve complex business problems and provide impactful advice and solutions. You’ll develop lasting relationships with client personnel and further these relationships through quality product delivery. You’ll foster a network within the business community and serve as an ambassador of Protiviti in the market. You will also mentor, train, and coach Consultants and Senior Consultants as you facilitate 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 through:

• Innovation: identifying solutions to client problems related to technology, helping them 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 deeper, broader, more efficient, and more insightful analysis of technology risks.
• Staying current: supporting 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
• IT General Controls (ITGC)
• AI and Data Governance
• Data Privacy
• Technology Regulations
• Enterprise Applications
• Technology Resilience
• IT Sarbanes-Oxley Compliance
• Emerging Technologies
• 2nd Line Controls Governance
• Technology Enablement

Responsibilities

• Identify areas of business and technology risk, and opportunities to improve efficiency, increase performance, and help clients better utilize technologies.
• Build and maintain relationships with clients, providing exceptional experiences.
• Lead and manage project teams, fostering a positive team culture with open communication.
• Create development opportunities for team members, including training and community improvement initiatives.
• Participate in the preparation of client proposals and strategies to win new business.
• Work with a diverse portfolio of clients across multiple industries.
• Leverage AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork, and reporting.
• Develop IT audit methodologies and deliverables, such as process flows, work programs, audit reports, and control summaries.
• Apply knowledge of internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
• Ensure compliance with Sarbanes-Oxley Act provisions, focusing on technology implications and requirements.
• Stay current with trends and developments in data and technology, including cybersecurity, cloud, data governance, privacy, analytics, enterprise applications, disaster recovery, and systems development methodologies.
• Utilize analytics and technology enablement tools (automation, AI/ML, etc.) to evaluate, summarize, organize, and interpret data.
• Translate and communicate technology topics and audit issues to client personnel, including executives.
• Provide leadership and direct supervision of teams, including conducting performance appraisals, mentoring, coaching, and motivating team members.

Requirements

• Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field).
• 5+ years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.
• Proficiency in Microsoft Office suite applications, with specific emphasis on Word, Excel, and PowerPoint; secondary emphasis on Visio and Access.
• Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions is a plus.
• Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar strongly preferred.

Work Environment

Protiviti practices a hybrid model, combining in-person work with remote flexibility. This model creates meaningful experiences for our people and clients while offering a flexible environment. The ratio of remote to in-person requirements varies by client, project, team, and other business factors. Work may include local or out-of-state travel based on project and client needs.

Pay

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

• Base salary range: $107,000.00 - $171,000.00
• Annual bonus target opportunity: 12%
• Estimated total cash range: $119,840.00 - $191,520.00

Benefits

• 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
• Short/long term disability
• Company 401(k) savings and investment plan with an employer match of 50% on the first 6% of contributions
• Choice Time Off (CTO) for vacation, personal needs, and sick time (up to 20 days per calendar year for new hires)
• Up to 11 paid holidays per calendar year

Learn more about the variety of rewards at Protiviti's benefit highlights.