Internal Audit Services

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href="https://vision.protiviti.com/insight/protiviti-oxford-survey-shows-us-vs-them-disconnect-how-global-execs-view-data-privacy?utm_source=Prowebsite&utm_medium=adtile" role="button" aria-label="AI and privacy"> <div> <a class="m-subMenuMediaColumn__a focus font--lato" href="https://vision.protiviti.com/insight/protiviti-oxford-survey-shows-us-vs-them-disconnect-how-global-execs-view-data-privacy?utm_source=Prowebsite&utm_medium=adtile" target="_blank"> <div class="a-highlight a-highlight__orange">AI and privacy</div> </a> </div> <div> <a class="m-subMenuMediaColumn__a focus" href="https://vision.protiviti.com/insight/protiviti-oxford-survey-shows-us-vs-them-disconnect-how-global-execs-view-data-privacy?utm_source=Prowebsite&utm_medium=adtile" target="_blank"> <img class="lazyload a-notchedImage" src="https://www.protiviti.com/sites/default/files/styles/is_thumbnail_240_136_/public/2025-02/vision24-generic-web-graphics-1024-gbl-en-240x136.jpg?h=ab1b5a58&itok=9fDEXG-L" alt="8 out of 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href="javascript:void(0);"></a></div> </div> </div> </li> <li id="topitem-2" class="m-megaMenu__li m-megaMenu__li--top-level-link column navbar-item is-full-mobile" > <a class="a-topMenuItem close a-topMenuItem--dark-blue" role="menuitem" href="javascript:void(0);" aria-label="Industries"> Industries </a> <div class="hide m-megaMenu__subMenuBlock navbar-dropdown container is-fluid columns p-0"> <div class="m-megaMenu__subMenuContainer container column columns is-multiline p-0"> <div class="m-subMenuColumn column is-full columns submenu-top p-0 m-0"> <div tabindex="0" class="m-subMenuMediaColumn column is-one-third-tablet is-one-quarter-desktop is-one-fifth-widescreen p-0 pr-5"> <a href="https://vision.protiviti.com/insight/tpg-telecoms-head-risk-data-privacy-cybersecurity-ai-and-regulatory-landscape?utm_source=Prowebsite&utm_medium=adtile" role="button" aria-label="Focus on privacy"> <div> <a class="m-subMenuMediaColumn__a focus font--lato" href="https://vision.protiviti.com/insight/tpg-telecoms-head-risk-data-privacy-cybersecurity-ai-and-regulatory-landscape?utm_source=Prowebsite&utm_medium=adtile" target=""> <div class="a-highlight a-highlight__orange">Focus on privacy</div> </a> </div> <div> <a class="m-subMenuMediaColumn__a focus" href="https://vision.protiviti.com/insight/tpg-telecoms-head-risk-data-privacy-cybersecurity-ai-and-regulatory-landscape?utm_source=Prowebsite&utm_medium=adtile" target=""> <img class="lazyload a-notchedImage" src="https://www.protiviti.com/sites/default/files/styles/is_thumbnail_240_136_/public/2025-02/vision24-generic-web-graphics-1024-gbl-en-240x136.jpg?h=ab1b5a58&itok=9fDEXG-L" alt="TPG Telecom’s head of risk on staying ahead with innovation"> </a> </div> <div> <a class="m-subMenuMediaColumn__a last focus" href="https://vision.protiviti.com/insight/tpg-telecoms-head-risk-data-privacy-cybersecurity-ai-and-regulatory-landscape?utm_source=Prowebsite&utm_medium=adtile" target=""> <span 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Innovation. Data & Technology Enabled.</div> </div> <div class="o-nestedNavCardGrid__cardGridWrapper columns is-flex is-flex-wrap-wrap"> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Technology Audit" class="m-nestedNavCard__href font--lato" href="/us-en/technology-audit-services" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_brief" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_briefcase{fill:#5D7B9A;}</style></defs><title>Pro Briefcase</title><path class="svg_briefcase" d="M92.53,50.4v-4.57c0-7.8-2.17-13.89-6.46-18.11-5.94-5.84-13.72-5.78-14-5.78h-.11c-.32,0-8.11-.06-14.04,5.78-4.29,4.22-6.46,10.31-6.46,18.11v4.57h5v-4.57c0-6.38,1.66-11.25,4.93-14.5,4.4-4.37,10.46-4.35,10.54-4.38h.19c.06,0,6-.05,10.46,4.34,3.3,3.24,4.97,8.14,4.97,14.54v4.57h5Z"/><polygon class="svg_briefcase" points="12.59 124.37 121.77 124.37 121.77 119.37 17.59 119.37 17.59 50.68 126.38 50.68 126.38 114.81 131.38 114.81 131.38 45.68 12.59 45.68 12.59 124.37"/><path class="svg_briefcase" d="M130.47,123.09c1.41-1.41,1.41-3.69,0-5.09-.04-.04-.1-.07-.14-.12v5.02h-5.11c.05,.06,.1,.13,.16,.19,1.41,1.41,3.69,1.41,5.09,0Z"/><path class="svg_briefcase" d="M130.33,117.88c-1.41-1.28-3.59-1.25-4.95,.12-1.35,1.35-1.39,3.49-.16,4.9h5.11v-5.02Z"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Technology Audit</h3> <p class="m-nestedNavCard__description">Meet your IT risk, governance, and compliance objectives through access to leading audit and controls specialists who will help you identify, assess, manage, and mitigate key technology risks.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Audit Transformation" class="m-nestedNavCard__href font--lato" href="/us-en/audit-transformation" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_building_office" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_buildingoffice{fill:none;}.svg_buildingofficeLayout{fill:#5D7B9A;}</style></defs><title>Pro Building office</title><path class="svg_buildingoffice" d="M58.08,68.88V30.84H12.47V113.16H45.82v-44.28h12.26Zm-29.48,18.95h-5v-9.49h5v9.49Zm0-18.5h-5v-9.49h5v9.49Zm0-18.5h-5v-9.49h5v9.49Zm13.03,0v-9.49h5v9.49h-5Z"/><path class="svg_buildingoffice" d="M50.82,52.36v39.28h11.6v-8.92h5v8.92h12.4v-8.92h5v8.92h11.61V52.36H50.82Zm16.6,20.35h-5v-9.49h5v9.49Zm17.4,0h-5v-9.49h5v9.49Z"/><g><polygon class="svg_buildingofficeLayout" points="23.6 48.75 23.6 58.24 26.1 58.24 28.6 58.24 28.6 48.75 26.1 48.75 23.6 48.75"/><polygon class="svg_buildingofficeLayout" points="44.13 48.75 41.63 48.75 41.63 58.24 44.13 58.24 46.63 58.24 46.63 48.75 44.13 48.75"/><polygon class="svg_buildingofficeLayout" points="23.6 67.26 23.6 76.74 26.1 76.74 28.6 76.74 28.6 67.26 26.1 67.26 23.6 67.26"/><polygon class="svg_buildingofficeLayout" points="23.6 85.76 23.6 95.25 26.1 95.25 28.6 95.25 28.6 85.76 26.1 85.76 23.6 85.76"/></g><g><rect class="svg_buildingofficeLayout" x="113.82" y="38.75" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="113.82" y="57.26" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="113.82" y="75.76" width="5" height="9.49"/></g><g><rect class="svg_buildingofficeLayout" x="96.43" y="38" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="96.43" y="56.51" width="5" height="9.49"/></g><rect class="svg_buildingofficeLayout" x="79.82" y="67.26" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="42.42" y="67.26" width="5" height="9.49"/><g><path class="svg_buildingofficeLayout" d="M79.82,19.61v54.4h-16.74V30.97H7.47V123.29H125.73v-5h-24.3v-44.28h-16.61V24.61h45.61V113.59h5V19.61h-55.61ZM45.82,118.29H12.47V35.97H58.08v38.04h-12.26v44.28Zm50.61-39.28v39.28h-11.61v-8.92h-5v8.92h-12.4v-8.92h-5v8.92h-11.6v-39.28h45.61Z"/><path class="svg_buildingofficeLayout" d="M135.43,118.21c-.65-.63-1.53-1.02-2.5-1.02s-1.85,.39-2.5,1.02c-.03,.03-.06,.06-.08,.08-.63,.65-1.02,1.53-1.02,2.5s.39,1.85,1.02,2.5c.65,.68,1.57,1.1,2.58,1.1,1.99,0,3.6-1.61,3.6-3.6,0-1.02-.42-1.93-1.1-2.58Z"/></g></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Audit Transformation</h3> <p class="m-nestedNavCard__description">Provide strategic advice to Audit Committee, Executives and Chief Auditors. Plan for and drive transformation of Internal Audit programs to maximize efficiency and effectiveness, and value delivered to the organization.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Audit Innovation" class="m-nestedNavCard__href font--lato" href="/us-en/audit-innovation" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_doc_consent" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_documentConsent{fill:#5D7B9A;}</style></defs><title>Pro Document Consent</title><path class="svg_documentConsent" d="M126.22,117.99c-1.41-1.41-3.69-1.41-5.09,0-1.41,1.41-1.41,3.69,0,5.09s3.69,1.41,5.09,0c1.41-1.41,1.41-3.69,0-5.09Z"/><rect class="svg_documentConsent" x="43.57" y="31.83" width="64.24" height="5"/><rect class="svg_documentConsent" x="80.77" y="74.06" width="27.04" height="5"/><rect class="svg_documentConsent" x="43.57" y="52.94" width="64.24" height="5"/><rect class="svg_documentConsent" x="83.79" y="95.17" width="24.02" height="5"/><path class="svg_documentConsent" d="M73.9,115.7v-40.93l-28.81-8.48-18.5,5.44V12.71H121.15V113.34h5V7.71H21.58V73.2l-5.31,1.56v40.93c0,13.75,25.08,23.42,27.95,24.48l.87,.32,.87-.32c2.33-.86,19.4-7.44,25.66-17.28h44.87v-5h-42.8c.14-.72,.23-1.45,.23-2.2Zm-5,0c0,8.38-16.42,16.56-23.8,19.45-1.96-.79-6.98-2.91-11.93-5.91-7.67-4.65-11.89-9.46-11.89-13.54v-37.19l23.81-7.01,23.81,7.01v37.19Z"/><polygon class="svg_documentConsent" points="31.79 100.37 28.26 103.91 40.88 116.53 61.91 95.5 58.38 91.96 40.88 109.46 31.79 100.37"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Audit Innovation</h3> <p class="m-nestedNavCard__description">Enable audit functions with Next Generation strategies, tools, and technologies including data-driven audits, design thinking, artificial intelligence and automation.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Controls Advisory" class="m-nestedNavCard__href font--lato" href="/us-en/controls-advisory" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_doc_files" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_documentFiles{fill:none;}.svg_documentFilesLayout{fill:#5D7B9A;}</style></defs><title>Pro Document Files</title><path class="svg_documentFiles" d="M20.62,130.17H123.66V48.67h-34.07V14.59H20.62v115.57Zm87.29-19.82c-1.41,1.41-3.69,1.41-5.09,0-1.41-1.41-1.41-3.69,0-5.09s3.69-1.41,5.09,0,1.41,3.69,0,5.09ZM39.27,35.99h42.98v5H39.27v-5Zm0,23.1H108.96v5H39.27v-5Zm0,23.1H108.96v5H39.27v-5Zm0,23.1h58.9v5H39.27v-5Z"/><polygon class="svg_documentFiles" points="122.62 43.67 94.59 15.63 94.59 43.67 122.62 43.67"/><rect class="svg_documentFilesLayout" x="39.27" y="35.99" width="42.98" height="5"/><rect class="svg_documentFilesLayout" x="39.27" y="82.2" width="69.7" height="5"/><rect class="svg_documentFilesLayout" x="39.27" y="59.1" width="69.7" height="5"/><rect class="svg_documentFilesLayout" x="39.27" y="105.3" width="58.9" height="5"/><path class="svg_documentFilesLayout" d="M128.66,43.67v-1.04L95.62,9.59H15.62v125.57h113.03V48.67h0v-5h0Zm-6.03,0h-28.04V15.63l28.04,28.04Zm1.03,86.5H20.62V14.59H89.59V48.67h34.07v81.5Z"/><path class="svg_documentFilesLayout" d="M102.82,105.26c-1.41,1.41-1.41,3.69,0,5.09,1.41,1.41,3.69,1.41,5.09,0,1.41-1.41,1.41-3.69,0-5.09s-3.69-1.41-5.09,0Z"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Controls Advisory</h3> <p class="m-nestedNavCard__description">Access deep expertise related to all-things controls, whether to support internal audit, audit-readiness, compliance, or regulatory objectives. Design, implement, and run control testing programs and embed the controls-mindset into everything an organization does.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Fraud Risk Management" class="m-nestedNavCard__href font--lato" href="/us-en/fraud-risk-management" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_document_stack" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_documentStack{fill:none;}.svg_documentStackLayout{fill:#5D7B9A;}</style></defs><title>Pro Document Stack</title><polygon class="svg_documentStack" points="71.88 59.15 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124.76 68.39 123.63 26.75 110.15 26.75 110.15 20.1 107.99 13.46 110.15 71.88 129.07 122.38 112.71 122.38 108.41 117.01 110.15"/><path class="svg_documentStackLayout" d="M71.88,63.46l58.42-18.92-58.42-18.92L13.46,44.53l58.42,18.92Zm0-33.54l45.13,14.62-45.13,14.62-45.13-14.62,45.13-14.62Z"/><path class="svg_documentStackLayout" d="M131.82,105.91c-.18-.18-.37-.33-.57-.47-1.4-.97-3.34-.83-4.58,.42-.76,.76-1.1,1.78-1.03,2.78,.05,.84,.39,1.67,1.03,2.31,.1,.1,.22,.18,.33,.27,.08,.06,.16,.14,.24,.2,1.4,.97,3.34,.83,4.58-.42,1.41-1.41,1.41-3.69,0-5.09Z"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Fraud Risk Management</h3> <p class="m-nestedNavCard__description">Respond to red flags or fraud reports and develop right-sized fraud risk management programs tailored to your unique fraud risk profile.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Capital Project Consulting" class="m-nestedNavCard__href font--lato" href="/us-en/capital-projects-consulting" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><?xml version="1.0" encoding="UTF-8"?><svg aria-hidden="true" id="pro_svg_serverSecurity" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_serverSecurity{fill:#5D7B9A;}</style></defs><title>Pro System Security</title><path class="svg_serverSecurity" d="M125.75,37.63h-18.83V17.36h18.83v20.26Zm-13.83-5h8.83v-10.26h-8.83v10.26Z"/><path class="svg_serverSecurity" d="M125.75,76.1h-18.83v-20.27h18.83v20.27Zm-13.83-5h8.83v-10.27h-8.83v10.27Z"/><path class="svg_serverSecurity" 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Start a 30-day free trial.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Internal Audit Strategic Sourcing" class="m-nestedNavCard__href font--lato" href="/us-en/internal-audit-strategic-sourcing" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_legal_brief" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_legalBriefcase{fill:none;}.svg_legalBriefcaseLayout{fill:#5D7B9A;}</style></defs><title>Pro Legal Briefcase</title><path class="svg_legalBriefcase" d="M89.49,25.78c-2.81-3.4-7.68-5.13-14.49-5.13s-11.64,1.76-14.62,5.24c-2.89,3.37-3.39,7.63-3.41,10.14h35.31c.16-2.15,.1-6.73-2.8-10.25Z"/><g><path class="svg_legalBriefcaseLayout" d="M96.01,31.77c.19-3.06-.1-8.72-3.91-13.39-3.8-4.64-9.98-7-18.38-7s-14.44,2.35-18.42,6.99c-3.89,4.54-4.58,10.08-4.6,13.39H9.77V98.29h4.58v28.26H123.82v-5H19.35v-23.26H62.63v10.45h22.62v-10.59h43.28v18.7h5v-18.55h3.45V31.77h-40.96Zm-36.92-10.14c2.98-3.48,7.9-5.24,14.62-5.24s11.68,1.73,14.49,5.13c2.9,3.52,2.96,8.1,2.8,10.25H55.69c.01-2.51,.52-6.77,3.41-10.14Zm21.15,82.11h-12.62v-16.18h12.62v16.18Zm51.73-10.59v.14h-46.73v-10.73h-22.62v10.59H14.77V36.77h117.2v56.38Z"/><path class="svg_legalBriefcaseLayout" d="M133.57,121.5s-.03-.02-.05-.04c-1.4-1.35-3.61-1.35-5,0-.01,.01-.03,.02-.05,.04s-.02,.03-.04,.05c-1.35,1.39-1.35,3.61,0,5,.01,.01,.02,.03,.04,.05,1.41,1.41,3.69,1.41,5.09,0s1.41-3.69,0-5.09Z"/></g></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Internal Audit Strategic Sourcing</h3> <p class="m-nestedNavCard__description">World-class industry and technical skills, available where and when you need them. Protiviti can deliver full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models, and tactical staff-augmentation. </p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> </div> </div> </div> </section> </div> </div> </div> <div> <div> <div class="paragraph paragraph--type--pr-text-image-quote paragraph--view-mode--default"> <div class="o-foldImgContent" data-aos="fade-up" > <div class="container"> <div class="columns is-multiline"> <div class="column is-4-widescreen is-5-desktop has-text-left is-offset-1-desktop is-offset-1-widescreen is-12-tablet o-foldImgContent__quoteTop"> <div id="topquote" class="m-heroQuote container " aria-labelledby="bottomquote"> <div class="m-heroQuote__vBar"> <hr class="a-verticalSeparator" aria-hidden="true" /> </div> <div class="m-heroQuote__textContainer"> <blockquote class="a-heroBlockquote">The future of internal audit. Forward-looking focus with leading practices, innovation, and technology enablement at the core</blockquote> </div> </div> </div> <div class="column is-5-widescreen is-6-desktop is-12-tablet is-offset-1-widescreen"> <div class="o-foldImgContent__content" id="o-foldImgContent__content" aria-labelledby="o-foldImgContent__header" aria-describedby="o-foldImgContent__body"> <div class="o-foldImgContent__qtitle is-12-desktop is-full-tablet"> <h2 class="a-h2 a-h2--h-barlowcondense55 font--nileBlue" id="o-foldImgContent__header">Our Approach</h2> <hr class="a-separator a-separator--medium" aria-hidden="true" /> </div> <div class="a-contentBody is-flex"> <div><p>Our internal audit solutions bring deep expertize and industry- and domain-insight to enhance and protect organizational value through our risk-based and objective audit, assessment, and advisory services.   </p><p>Businesses are facing complex challenges, change, and disruption in an ever evolving and dynamic business, socioeconomic, and regulatory landscape.  These challenges result in new risks and opportunities to organizations. Effectively navigating these opportunities and risks requires an internal audit function that is forward-looking, focused on innovation and continuous improvement.  And, has access to all the skills and experiences necessary to delivery timely, relevant, and deep insight as a trusted advisor to Audit Committees and business executives.</p><p>Protiviti’s approach:</p><ul><li>Deep technical and industry skillsets </li><li>Focused on innovation </li><li>Range of sourcing solutions – from fully outsourced and delivery center capabilities to strategic staffing solutions </li><li>Controls, compliance, and risk management expertise </li><li>Focused on you </li></ul><p>We provide you with better information for decision-making regarding the systems and processes that drive your technology, compliance, or operational efforts. Our expertise and technology and innovation focus help you identify opportunities to improve business performance.</p></div> </div> </div> </div> <div class="is-4-widescreen is-5-desktop has-text-left is-offset-1-desktop is-offset-1-widescreen is-12-tablet o-foldImgContent__quoteBtm column }}"> <div id="bottomquote" class="m-heroQuote container " aria-labelledby="topquote"> <div class="m-heroQuote__vBar"> <hr class="a-verticalSeparator" aria-hidden="true" /> </div> <div class="m-heroQuote__textContainer"> <blockquote class="a-heroBlockquote">The future of internal audit. Forward-looking focus with leading practices, innovation, and technology enablement at the core</blockquote> </div> </div> </div> </div> </div> </div> </div> </div> </div> <div> <div> <div class="paragraph floating-content paragraph--type--pr-contact-listing paragraph--view-mode--default" id="content-17716"> <div class="o-contactCardList" data-aos="fade-up"> <div class="o-contactCardList__inner "> <div class="container"> <h2 class="a-h2 a-h2--h-barlowcondense55 font__color--white" id="">Leadership</h2> <div class="o-contactCardList__list columns is-multiline"> <div class="m-contactCard column is-12-mobile is-12-tablet is-4-desktop is-3-widescreen"> <div class="m-contactCard__inner"> <a class="m-contactCard__innerhref" aria-label="Andrew Struthers-Kennedy" href="/us-en/andrew-struthers-kennedy"> <img alt="Andrew Struthers-Kennedy" title="Andrew Struthers-Kennedy" class="lazyload a-heroImage a-heroImage--clipped" src="/sites/default/files/styles/is_contact/public/2022-04/Andrew.jpg?h=a7e6d17b&itok=GLniY-bp"> <div class="m-contactCard__title"> <span data-aos="" class="span-h5 ">Andrew Struthers-Kennedy </span> </div> <div class="m-contactCard__desc"> <span data-aos="" class="span-h5 ">Andrew is Protiviti’s Global Leader of Internal Audit & Financial Advisory services. He is responsible for the strategy, offerings, consulting delivery and external alliance partnerships for all Protiviti's internal audit capabilities, including technology audit, ...</span> </div> <div class="m-contactCard__cta"> <span class="m-contactCard__a" aria-label="Learn more about, Andrew Struthers-Kennedy ">Learn More</span> </div> </a> <div class="m-contactCard__social"> <a href="/cdn-cgi/l/email-protection#03626d677166742d70777176776b6671702e68666d6d66677a4373716c776a756a776a2d606c6e" class="m-contactCard__social__a" target="_blank" aria-label="Andrew Struthers-Kennedy 's email"><i class="fa-solid fa-envelope"></i></a> <a href="https://www.linkedin.com/in/andrew-struthers-kennedy-6174601/" class="m-contactCard__social__a" target="_blank" aria-label="Andrew Struthers-Kennedy 's linkedin"><i class="fa-brands fa-linkedin-in"></i></a> </div> </div> </div> <div class="m-contactCard column is-12-mobile is-12-tablet is-4-desktop is-3-widescreen"> <div class="m-contactCard__inner"> <a class="m-contactCard__innerhref" aria-label="Angelo Poulikakos" href="/us-en/angelo-poulikakos"> <img alt="Angelo Poulikakos" title="Angelo Poulikakos" class="lazyload a-heroImage a-heroImage--clipped" src="/sites/default/files/styles/is_contact/public/2023-06/angelo-poulikakos.jpg?h=f828d38a&itok=nFQfvV-4"> <div class="m-contactCard__title"> <span data-aos="" class="span-h5 ">Angelo Poulikakos</span> </div> <div class="m-contactCard__desc"> <span data-aos="" class="span-h5 ">Angelo is a Managing Director and global leader of Protiviti’s Technology Audit & Advisory practice. His specific areas of concentration include technology risk management, cybersecurity, IT compliance, internal audit, and automation. Angelo has over 18 years of ...</span> </div> <div class="m-contactCard__cta"> <span class="m-contactCard__a" aria-label="Learn more about, Angelo Poulikakos">Learn More</span> </div> </a> </div> </div> </div> </div> </div> </div> </div> </div> </div> <div> <div> <div class="paragraph floating-content paragraph--type--pr-partner paragraph--view-mode--default" id="content-17721"> <div class="o-keyPartners container" data-aos="fade-up"> <div class="o-keyPartners__inner columns"> <div class="o-keyPartners__content column is-offset-1-widescreen is-6-widescreen is-6-desktop is-12-tablet is-12-mobile"> <div class="o-keyPartners__title"> <h2 class="a-h2 " id="">Key Partners</h2> <hr class="a-separator a-separator--medium" aria-hidden="true" /> </div> <div class="m-KeyPartnersContent"> <div class="m-KeyPartnersContent__inner"> <span data-aos="" class="span-h5 "></span> </div> </div> </div> <div class="o-keyPartners__images column is-5-widescreen is-6-desktop is-12-tablet is-12-mobile"> <div 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class="o-storyCardSlider__slide o-storyCardSlider__slide--active" data-aos="fade-up"> <a aria-label="Story slide 1" href="/us-en/newsletter/bulletinv8i9-2025-audit-committee-agenda" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">NEWSLETTER</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2024-12/2025_audit_committee.jpg?h=9e42eb47&itok=pruZJp-J" alt="" title=" Setting the 2025 Audit Committee Agenda" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Setting the 2025 Audit Committee Agenda</p> <div class="a-genericBody js-m-insightSlide__body font--black">The next 12 months are likely to be another challenging year for audit committees. The 9 topics we have highlighted for 2025 may include some areas audit committees would consider beyond the official scope of responsibility as outlined in their...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 2" href="/us-en/whitepaper/empowering-sox-innovation" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">WHITEPAPER</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2024-08/sox24-report-landing-page-hero-image-iafa-0824-na-en-no-sox-1920x650.jpg?h=094f39d6&itok=anWIvYQC" alt="" title="Empowering the progress of SOX innovation with analytics and automation" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION</p> <div class="a-genericBody js-m-insightSlide__body font--black">Key takeaways and findings from a SOX Compliance Poll of Audit and Finance Executives and Professionals...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 3" href="/us-en/survey/internal-auditing-around-world-20th-edition" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">SURVEY</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2024-07/iaatw24-vol20-hero-image-0724-gbl-en-1920x650.png?h=094f39d6&itok=zzX3PHxC" alt="" title="Internal Auditing Around the World®" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Internal Auditing Around the World®</p> <div class="a-genericBody js-m-insightSlide__body font--black">Studying the cosmos has transformed our understanding of how planets, stars and galaxies form, and revealed deeper insights into the fundamental nature of the universe. Astrophysicists and cosmologists pursue this knowledge, in effect, by looking...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 4" href="/us-en/blogs/understanding-global-internal-audit-standards" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">BLOGS</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2024-03/global-internal-audit-standards-698x362.jpg?h=811ac114&itok=Xy71trP3" alt="" title="Global Internal Audit Standards" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Understanding the Global Internal Audit Standards</p> <div class="a-genericBody js-m-insightSlide__body font--black">Republished from a three-part series of articles on The Protiviti View, our blog featuring commentary, insights and points of view from Protiviti leaders and SMEs on key challenges and risks companies are facing today, along with new and emerging...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 5" href="/us-en/whitepaper/internal-audits-role-supporting-sustainability-reporting" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">WHITEPAPER</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2023-11/sustainability_reporting.jpg?h=4d6f9daa&itok=3fh_1QWA" alt="" title=" Internal Audit’s Role in Supporting Sustainability Reporting" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Internal Audit’s Role in Supporting Sustainability Reporting</p> <div class="a-genericBody js-m-insightSlide__body font--black">Environmental, social and governance (ESG) guidance, stakeholder demands and regulatory mandates are evolving and becoming more specific, and the time of taking a “soft approach” to sustainability reporting has passed. As the need to provide, or...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 6" href="/us-en/infographic/navigating-critical-healthcare-areas-through-internal-audit" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">INFOGRAPHIC</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2025-01/navigating_critical_healthcare_areas.png?h=5aae2f51&itok=wlsjRhHc" alt="" title="Infographic | Navigating critical healthcare areas through internal audit" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Infographic | Navigating critical healthcare areas through internal audit</p> <div class="a-genericBody js-m-insightSlide__body font--black">Coming off several years of a pandemic and the associated public health emergency, the healthcare industry continues to face complex and unpredictable risks that could have long-lasting impacts across several critical areas. Healthcare internal...</div> </div> </div> </a> </div> </div> </div> <div class="o-storyCardSlider__controls"> <div class="m-sliderNav"> <button class="a-sliderArrowButton a-sliderArrowButton--left a-sliderArrowButton--prev " aria-label="Previous Article" >Button</button> <div class="m-sliderNav__navContainer"> </div> <button class="a-sliderArrowButton a-sliderArrowButton--next " aria-label="Next Article" >Button</button> </div> </div> </div> </div> </div> </div> </div> <div class="block floating-content block--two-card-component-23 block-inline-blockbt-two-card-component two-cards-block" id="content-243996"> <div class="o-twoCards two-case"> <div class="container"> <div class="o-twoCards__cardSliderWrapper"> <div class="o-twoCards__cardSlider is-flex two-cards"> <div class="o-twoCards__slide slide-1" data-aos="fade-up"> <div class="m-twoCard"> <a aria-label="Managed care company doubles down on automation, unlocking exponential value and transformation potential" href="/us-en/client-story/managed-care-company" target="" class="m-twoCard__link font--lato"> <div class="m-twoCard__imgs"> <img alt="" title="Managed care company doubles down on automation, unlocking exponential value and transformation potential" class="lazyload a-cardCover a-cardCover--show" src="/sites/default/files/styles/is_two_cards/public/2022-07/managed_care_company_doubles_down_on_automation_unlocking_exponential_value_and_transformation_potential.png?h=19520d09&itok=GZY4DXqR" style="object-position: center" > </div> <div class="m-twoCard__card"> <div class="m-twoCard__titleLink"> <h3 data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-caseStoryCard__Title">Managed care company doubles down on automation, unlocking exponential value and transformation potential</h3> </div> <div class="a-genericBody js-m-caseStoryCard__body font--black">Organizations in the managed healthcare sector contend with ongoing claims payment challenges, among many others. Fragmented systems, manual claim auditing, payment errors and tedious reporting drain countless employee hours, and relentless regulatory demands bring pressures daily.</div> <a href="/us-en/client-story/managed-care-company" onclick="" class="a-button a-button--outlineOrange" aria-label="Read More about, Managed care company doubles down on automation, unlocking exponential value and transformation potential">Read More</a> </div> </a> </div> </div> <div class="o-twoCards__slide slide-2" data-aos="fade-up"> <div class="m-twoCard"> <a aria-label="client story next gen internal audit telecom" href="/us-en/client-story/next-gen-tools-to-manage-growing-audit-complexity-and-advance-digital-maturity" target="" class="m-twoCard__link font--lato"> <div class="m-twoCard__imgs"> <img alt="" title="client story next gen internal audit telecom" class="lazyload a-cardCover a-cardCover--show" src="/sites/default/files/styles/is_two_cards/public/2022-07/next_gen_internal_audit_telecom_client_story.jpg?h=19520d09&itok=cFiXiEE4" style="object-position: center" > </div> <div class="m-twoCard__card"> <div class="m-twoCard__titleLink"> <h3 data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-caseStoryCard__Title">Global Communications Company Deploys Next-Gen Tools to Manage Growing Audit Complexity and Advance Digital Maturity</h3> </div> <div class="a-genericBody js-m-caseStoryCard__body font--black">As internal audit functions are challenged to adopt more agile methodologies and provide deeper and more strategic insights, often in real-time or near real-time, audit leaders are looking for enabling technology that will help them meet these new and growing demands.</div> <a href="/us-en/client-story/next-gen-tools-to-manage-growing-audit-complexity-and-advance-digital-maturity" onclick="" class="a-button a-button--outlineOrange" aria-label="Read More about, Global Communications Company Deploys Next-Gen Tools to Manage Growing Audit Complexity and Advance Digital Maturity">Read More</a> </div> </a> </div> </div> <div class="o-twoCards__slide slide-3" data-aos="fade-up"> <div class="m-twoCard"> <a aria-label="A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision" href="/us-en/client-story/transformative-journey-global-pharmaceutical-leader-applies-human-centered-design" target="" class="m-twoCard__link font--lato"> <div class="m-twoCard__imgs"> <img alt="" title="A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision" class="lazyload a-cardCover a-cardCover--show" src="/sites/default/files/styles/is_two_cards/public/2022-07/global_pharmaceutical_leader_applies_human-centered_design_thinking_to_shape_a_next-gen_internal_audit_vision.jpg?h=19520d09&itok=t-PIQ2KB" style="object-position: center" > </div> <div class="m-twoCard__card"> <div class="m-twoCard__titleLink"> <h3 data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-caseStoryCard__Title">A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision</h3> </div> <div class="a-genericBody js-m-caseStoryCard__body font--black">Today’s corporate trailblazers have to go beyond responding to change — they must anticipate and be ready for it, even be the change agents themselves. 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