Atlanta Technology Audit & Advisory Experienced Consultant

About this role

JOB REQUISITION Atlanta Technology Audit & Advisory Experienced Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S)

JOB DESCRIPTION You Belong Here  

The Protiviti Career   provides   opportunity 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 of   integrity, 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:   

Protiviti   is looking for a Technology Audit & Advisory Experienced Consultant to join our growing   team .   

What You Can Expect:   

As an Experienced Consultant,   you’ll   be provided   excellent   training and   meaningful   mentorship to   deepe n   your   understanding of business processes and build technical skills.    You’ll   conduct interviews,   compile,   and analyze data, and document findings.  Through interaction with client and project team personnel,   you’ll   develop professional relationships that contribute to exceptional client service.    You’ll   learn time and   project   management   and take ownership of assignments.   

At Protiviti, Technology Audit & Advisory focuses on:   

• Helping clients   better 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   

• 2 nd   Line Controls Governance  

• Technology Enablement  

What Will Help You Be Successful:   

• You enjoy gathering, summarizing, and examining data.    

• You are motivated to learn and   are   interested in all things related to data and technology, including the latest trends and developments.   

• You are passionate about   contributing to   client relationships and provid ing   clients with   exceptional experiences.       

• You facilitate teamwork by contributing to team effort, sharing responsibility for team results, and exhibiting a positive attitude.   

• You are eager to learn the client’s business and industry which in turn helps you build out your business knowledge and skills.  

• You have i nterest in working with a diverse portfolio of clients across   multiple   industries.   

• You are versed in   leveraging   AI to enhance personal productivity as well as internal audit and SOX activities, including planning,   fieldwork   and reporting.  

  Do Your Talents   Include 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.   

• A nalytics and   technology enablement   (automation, AI/ML etc.).   

• E xperience performing documentation of findings and   summarizing   recommendations.   

Your Educational and Professional Qualifications:    

• Bachelor’s degree in   a   relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or   b usiness- r elated   f ield).   

• 1+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or   industry.    

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.   

• Proficiency in   PowerBI , Tableau, Alteryx, SQL, Python,   and/or   RPA Solutions   a plus.  

• Professional   c ertification such as CIA, CRMA, CISA, CISM, CISSP, or similar   a plus .  

Our Hybrid Workplace  

Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements   varies   by client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and o

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