New York Technology Audit & Advisory (Financial Services) Manager

About this role

JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Manager LOCATION NEW YORK CITY 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 Manager to join our growing   Financial Services   team .   

Protiviti’s Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. We empower our clients to be more effective and efficient in a way that is risk-sensitive,   regulatory   compliant, well controlled, and enabled by leading technologies.   

What You Can Expect:   

As a   M anager ,   you’ll   partner with our clients to solve complex business problems and provide   impactful   advice and solutions.    You’ll   develop lasting relationships with client personnel and further these relationships through quality product delivery.    You’ll   foster a network   within the business community and serve as an ambassador of Protiviti in the market.   Y ou   will   also   be a mentor, trainer, and coach   to   Consultants and Senior Consultants   a s you   facilitate   the successful completion of project work plans.   By focusing on clients and engagements in the financial services industry,   you’ll   partner with   highly regulated clients and   deepen your   expertise   in   financial services regulations.  

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.

​ C onsultants 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 exceptional experiences.  

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

• You   promote   a positive   team culture that   fosters open communication among all engagement team members.

• You create development opportunities   for others , including participating in the creation and rollout of training,   and ways for your team to improve our   clients and communities.  

• Y ou   have   interest   in   participating   in the preparation of client proposals and strategies to win new business.    

• You have   i nterest   in working with a diverse portfolio of clients across   the financial services industry.    

• 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?     

Demonstrated experience with :   

• 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.   

• Financial service s   industry regulations and hands-on industry knowledge.  

A passion for :  

• 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 , including with senior executives .   

• Ability to translate   and communicate   technology topics and audit issues   t

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