Teams at Protiviti

Manage multiple IT audit and technology assurance engagements from planning through delivery. Responsibilities include portfolio oversight, client relationship management, quality and risk review, engagement financial management, proposal development, team coordination, and practice development. The role requires leading assurance work across cybersecurity, data governance, privacy, IT general controls, generative AI, and third-party risk, while applying frameworks such as COBIT, NIST, and ISO 27001.

Lead data and AI governance advisory engagements, including governance framework design, risk and compliance uplift, maturity assessments, policy development, regulatory guidance, and Responsible AI initiatives. Manage client relationships, engagement delivery, quality, and timelines while coaching junior consultants. Contribute to business development through proposals, tenders, presentations, and practice growth.

Leads end-to-end internal audit and risk advisory engagements, overseeing planning, resourcing, testing, reporting, quality assurance, and client delivery. Identifies control weaknesses and business risks, develops practical recommendations, presents findings to senior stakeholders, manages client relationships, mentors team members, and supports business development and thought leadership. The role requires strong knowledge of governance, risk management, internal controls, audit methodologies, and frameworks including COSO, COBIT, and ISO 31000.