Dallas Technology Audit & Advisory Senior Consultant

About this role

JOB REQUISITION Dallas Technology Audit & Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S)

JOB DESCRIPTION You Belong Here    

T he   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 Senior Consultant to join our grow ing team .        

What You Can Expect:   

As a Senior Consultant, you   will be a mentor, trainer, and coach   to Interns and Consultants a s you   facilitate   the successful completion of project work plans.   You’ll   identify   areas of risk and opportunities to increase efficiency.   You’ll   strengthen relationship s   and deepen your abilities to communicate, gain trust, and network with   client personnel and professional associates.  At the direction of   M anagers, you may accept responsibility for decision-making   in areas including   establishing project scope and work plans,   project staffing,   preparation of deliverables , and   application of methodologies.   

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   identifying   areas of business and technology risk, and opportunities to improve   efficiency , increase performance, and   help clients better   utilize   all technologies.   

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

• You   are passionate about   build ing   relationships with clients and   providing clients with exceptional   experiences .  

• You have an inherent interest in project management and team leadership.   

• You c ontribute to   a positive   team culture that   fosters open communication among all engagement team members.   

• You create development opportunities   for others   and ways for your team to improve our   clients and communities.  

• You have   interest   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.   

• 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 translate   and communicate   technology topics and audit issues   to   client personnel, including executives.   

• Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.    

• 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 ).   

• 2 + 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

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