Maeve Hanley Raak

Maeve Hanley Raak

Director, Technology Audit & Advisory @ Protiviti

About Maeve Hanley Raak

Maeve Hanley Raak is the Director of Technology Audit & Advisory at Protiviti and serves as Past President Ex-Officio and Board Member at the Institute of Internal Auditors - Philadelphia Chapter.

Current Role at Protiviti

Maeve Hanley Raak has been serving as the Director of Technology Audit & Advisory at Protiviti since 2021. In this role, she co-leads the Technology Audit & Advisory Practice for the Philadelphia market. Her expertise includes performing program design and compliance reviews relating to a wide array of industry standards such as Sarbanes-Oxley (SOX), GLBA 501(a), NIST, COBIT, HIPAA, FFIEC, FDIC, and OCC.

Position at Institute of Internal Auditors - Philadelphia Chapter

Since 2020, Maeve Hanley Raak has been involved with the Institute of Internal Auditors - Philadelphia Chapter (IIA) in the role of Past President Ex-Officio, Board Member. She provides advisory support to the Board of Governors as part of her ongoing commitment to the organization's mission.

Previous Roles and Experience

Maeve Hanley Raak's career includes various significant roles. She was the Associate Director for Internal Audit & Financial Advisory - IT at Protiviti from 2018 to 2020 and previously served in other managerial roles at Protiviti between 2013 and 2017. She also worked at PricewaterhouseCoopers as an Experienced Senior Associate in Process Assurance from 2011 to 2013 and held other roles at PricewaterhouseCoopers from 2008 to 2011. She has extensive experience leading internal and external IT and business controls audits, including SSAE 16 reviews.

Professional Background and Contributions

Maeve Hanley Raak's professional activities include delivering numerous presentations on IT topics to professional associations such as ISACA and the IIA. She has also worked with a variety of systems including SAP, Oracle, Peoplesoft, JDE, Jack Henry, Lawson, Banner, PowerPlan, SQL, Windows, and UNIX. Her hands-on experience extends to leading fieldwork for risk assessment assignments.

Educational Background

Maeve Hanley Raak attended La Salle University, where she studied Accounting, Management Information Systems, and Marketing, earning a Business Administration degree. Before that, she graduated from Pleasant Valley High School.

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