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Title: Dallas Technology Audit & Advisory (Financial Services) Senior Consultant
Location: DALLAS
Job Description:
JOB REQUISITION
Dallas Technology Audit & Advisory (Financial Services) Senior Consultant
LOCATION
DALLAS
ADDITIONAL LOCATION(S)
JOB DESCRIPTION
You Belong Here
TheProtiviti Careerprovidesopportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:We Care. We Collaborate. We Deliver.
At every level, we champion leaders who live our values ofintegrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Where We Need You:
Protivitiis looking for a Technology Audit & Advisory Senior Consultant to join our growing team.
What You Can Expect:
As a Senior Consultant, youwill be a mentor, trainer, and coachto Interns and Consultants as youfacilitatethe successful completion of project work plans.You’llidentifyareas of risk and opportunities to increase efficiency.You’llstrengthen relationshipsand deepen your abilities to communicate, gain trust, and network withclient personnel and professional associates. At the direction ofManagers, you may accept responsibility for decision-makingin areas includingestablishing project scope and work plans,projectstaffing,preparation of deliverables, andapplication of methodologies.
At Protiviti, Technology Audit & Advisory focuses on:
Helping clientsbetter manage risks associated with their use of technology, protecting and enhancing enterprise value.
Innovation:identifying solutions to client problems related to technology, helping them to rethink how technology processes are managed by incorporating AI and automation.
Technology enablement:Incorporating analytics, AI, automation and other new tools and methods in the execution of audit work for our clients, enabling a deeper, broader, more efficient, and more insightful analysis of our clients’ technology risks.
Staying current:We support a broad set of potential certifications and related trainings for our team, equipping our technology audit organization to stay at the forefront of emerging risks and trends.
Consultants in Technology Audit & Advisory work with clients to assess, identify risk, advise, and consult on different technology-related topics, including:
Cybersecurity
Cloud Assurance
Project Risk Advisory
Technology Risk Management and Assessment
IT General Controls (ITGC)
AI and Data Governance
Data Privacy
Technology Regulations
Enterprise Applications
Technology Resilience
IT Sarbanes-Oxley Compliance
Emerging Technologies
2ndLine Controls Governance
Technology Enablement
What Will Help You Be Successful:
You enjoy identifying areas of business and technology risk, and opportunities to improveefficiency, increase performance, andhelp clients better utilizeall technologies.
You are motivated to learn and interested in all things related to data and technology, including the latest trends and developments.
Youare passionate aboutbuildingrelationships with clients andproviding clients with exceptional experiences.
You have an inherent interest in project management and team leadership.
You contribute toa positiveteam culture thatfosters open communication among all engagement team members.
You create development opportunitiesfor othersand ways for your team to improve ourclients and communities.
You have interest in working with a diverse portfolio of clients acrossmultipleindustries.
You are versed inleveragingAI to enhance personal productivity as well as internal audit and SOX activities, including planning,fieldworkand reporting.
Do Your TalentsInclude the Following?
Experience with or understanding of:
IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
Exposure to and/or interest in:
The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
Analytics and technology enablement (automation, AI/ML etc.).
Evaluating, summarizing, organizing, and interpreting data.
Establishing and cultivating business relationships and a professional network.
Ability to translateand communicatetechnology topics and audit issuestoclient pers
