Fiscal Year

2020

Case Number

A-19303-77419

Case Status

Certified

Received Date

2019-11-07

Decision Date

2020-04-15

Refile

N

Original File Date

2020-01-01 08:13:39

Previous SWA Case Number State

Schedule A Sheepherder

N

Employer Name

PROTIVITI, INC.

Employer Name Slug

protiviti-inc

Employer Address 1

2884 SAND HILL ROAD

Employer Address 2

Employer City

MENLO PARK

Employer City Slug

menlo-park

Employer State

CALIFORNIA

Employer State Slug

california

Employer Country

UNITED STATES OF AMERICA

Employer Postal Code

94025

Employer Phone

617-330-4842

Employer Number of Employees

2700

Employer Year Commenced Business

2002

NAICS Code

541611

FW Ownership Interest

N

Employer Contact Name

Dana S Portnoy

Employer Contact Address 1

Oliver Street Tower

Employer Contact Address 2

125 High Street, 17th Floor

Employer Contact City

Boston

Employer Contact State/Province

MASSACHUSETTS

Employer Contact Country

UNITED STATES OF AMERICA

Employer Contact Postal Code

2110

Employer Contact Phone

617-330-4842

Employer Contact Email

dana.portnoy@protiviti.com

Agent Attorney Name

Brian D Potter

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

6179464877

Agent Attorney Address 1

Seaport East, Two Seaport Lane

Agent Attorney Address 2

Suite 300

Agent Attorney City

Boston

Agent Attorney State/Province

MASSACHUSETTS

Agent Attorney Country

UNITED STATES OF AMERICA

Agent Attorney Postal Code

2210

Agent Attorney Email

bpotter@seyfarth.com

PW Track Number

P10019114-27905

PW SOC Code

11-3021

PW SOC Title

Computer and Information Systems Managers

PW Skill Level

Level II

PW Wage

133058.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2019-08-08

PW Expiration Date

2020-06-30

Wage Offer From

133058.00

Wage Offer To

138058.00

Average Salary

135558.00

Wage Unit of Pay

Year

Worksite Address 1

13727 Noel Road, Suite 800

Worksite Address 2

Worksite City

Dallas

Worksite City Slug

dallas

Worksite State

TEXAS

Worksite Postal Code

75240

Job Title

Manager, IAFA - IT Audit

Job Title Slug

manager-iafa-it-audit

Minimum Education

Master's

Major Field of Study

Information Systems, Info Tech, Accounting, Finance or related field

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

N

Accept Alternative Major Field of Study

Accept Alternative Combination

Y

Accept Alternative Combination Education

Bachelor's

Accept Alternative Combination Education Years

5

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

24

Accept Alternative Job Title

performing IT audits and security compliance

Job Opportunity Requirements Normal

Y

Foreign Language Required

N

Specific Skills

Also requires demonstrated expertise conducting riskbased information systems audits and information security risk and control assessments; testing managed operations, system changes, and information security systems configurations and controls including application controls and IT dependent manual controls for financial and nonfinancial industry clients to ensure SOX regulatory compliance; identifying control exceptions, vetting issues and performing follow up procedures including substantive testing; identifying and analyzing information security risks, and evaluating controls in client environments and platforms, including Unix, Oracle, SAP, and Microsoft SQL databases; analyzing the IT client environment and security issues for SSAE 16 reports; in analyzing SOC1 reports addressing key IT risks and controls; performing SOC2 readiness assessments, appraising the current control environment against trust principles, identifying control gaps, and providing recommendations for risk and control solutions; analyzing information security architecture and design, and performing control analysis and testing, including network topology assessments, controls for recertification, and firewall configurations; participating in all phases of project management for IT audit engagements, including managing junior consultants, ensuring deliverables are within time and budget constraints, and managing clients and proposals; interfacing with client business leaders to analyze IT security issues, and translating technical concepts into business terms; in performing cyber security audits including PCIDSS, Third party vendor management, event and incident management and analyzing and identifying control gaps in business processes and the client IT environment, creating reports as part of the IT audit process, and providing recommendations to client executives on potential IT solutions. Protiviti is willing to accept a suitable combination of education, training andor experience to satisfy the requirements.

Combination Occupation

N

Offered to Applicant Foreign Worker

Y

Foreign Worker Live on Premises

N

Foreign Worker Live in Domestic Service

N

Foreign Worker Live in Domestic Service Count

Professional Occupation

Y

Application for College/University Teacher

N

SWA Job Order Start Date

2019-09-05

SWA Job Order End Date

2019-10-04

Sunday Edition Newspaper

Y

First Newspaper Name

Dallas Morning News

First Advertisement Start Date

2019-09-08

Second Newspaper Ad Name

Dallas Morning News

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-09-15

Employer Website From Date

2019-09-12

Employer Website To Date

2019-09-25

Professional Organization Ad From Date

2020-01-01 08:13:39

Professional Organization Advertisement To Date

2020-01-01 08:13:39

Job Search Website From Date

2019-09-05

Job Search Website To Date

2019-09-20

Employee Referral Program From Date

2019-09-12

Employee Referral Program To Date

2019-09-25

Local Ethnic Paper From Date

2020-01-01 08:13:39

Local Ethnic Paper To Date

2020-01-01 08:13:39

Radio/TV Ad From Date

2020-01-01 08:13:39

Radio/TV Ad To Date

2020-01-01 08:13:39

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

INDIA

Foreign Worker Birth Country

INDIA

Class of Admission

H-1B

Foreign Worker Education

Master's

Foreign Worker Information: Major

MANAGEMENT INFORMATION SYSTEMS

Foreign Worker Years of Education Completed

2013

Foreign Worker Institution of Education

TEXAS AM UNIVERSITY

Foreign Worker Education Institution Address 1

400 BIZZELL ST

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

COLLEGE STATION

Foreign Worker Education Institution State/Province

TX

Foreign Worker Education Institution Country

UNITED STATES OF AMERICA

Foreign Worker Education Institution Postal Code

77843

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Brian D Potter

Preparer Title

Attorney

Preparer Email

bpotter@seyfarth.com

Employer Information Declaration Name

Dana S Portnoy

Employer Information Declaration Title

Sr. Manager, Global Mobility