Assistant Manager - IT Audit - Bilingual Speaker
We have a challenging opportunity opened up for the role of Assistant Manager/Manager in our Internal Audit and financial Advisory practice.
The Assistant Manager/Manager role at Protiviti is mission critical and requires multi-dimensional capabilities – Business Development, Account Management and Practice Development.
They are responsible for developing business, serving clients and ensuring outstanding quality execution of projects. Managers develop contacts within the business community and serve as ambassadors of Protiviti in the market. Basis their credibility, they are able to attract and retain the best of talent
Role Requirements:
Lead and manage end-to-end IT audits and cybersecurity risk assessments for large, complex client
ts. Evaluate IT general controls (ITGCs), application controls, cloud security, data privacy (e.g., GDPR, CCPA), and cybersecurity frameworks (e.g., NIST, ISO 2700
1). Design and execute audit plans and risk-based testing strategies tailored to each client’s IT environme
nt. Manage regulatory and compliance engagements, including SOX 404, PCI-DSS, HIPAA, and SOC 1/SOC 2 reporti
ng. Supervise and mentor engagement teams, reviewing work and providing actionable feedba
ck. Develop and maintain strong client relationships with CIOs, CISOs, and Audit Committe
es. Provide insights into cybersecurity threats, risk trends, and emerging technologies (e.g., cloud, AI, zero trust architectur
e). Support business development efforts by preparing proposals, presenting to prospective clients, and contributing to thought leadersh
ip. Collaborate with cross-functional teams including Internal Audit, Enterprise Risk, and Data Analyti cs.
Desired profile:
Bachelor’s or Master’s de gree in Information Systems, Cybersecurity, Computer Science, or a related fi
ield.8+ years of experi ence in IT audit, cybersecurity, or risk advisory, w ith Big 4 or similar consulting firm experi ence requi
red. Proven experience leading large-scale IT and cybersecurity aud
its. Strong knowledge of security controls, frameworks, and risk management standards: NIST CSF, COBIT, ISO 27001, CIS Controls,
etc. Proficiency in audit tools and technologies (e.g., GRC platforms, data analytics too
ls). Relevant certifications strongly preferr ed: CISA, CISSP, CISM, CRISC, or
CPA. Excellent leadership, communication, and stakeholder management ski lls.
Key Personal Attributes:
A good blend of creative thinking and rigorous analysis in solving business pro
blems. A strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/ standards relevant to the client's bus
iness. Must work well in a team-oriented environment as well as independently. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innov
ation. Ability to work under pressure. Mature, proactive and displays initiative. Possess excellent analytical, interpersonal, communication and presentation skills. Manages own and others time
well. Ability to travel as necessary to meet client needs. Travel throughout the month frequently required based on client requests/commitments across ME. Second language skills and international business experience will be useful.