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Form of workAre You Ready to Live Protiviti?
The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture. We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world - and the world has perhaps never been more dynamic.
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, and innovation creates new destinations.
Living our values every day. That's Living Protiviti.
Are you inspired to make a difference?
You've come to the right place.
Where We Need You:
Protiviti's Charlotte office is seeking a Technology Audit & Advisory Senior Consultant to join our growing Internal Audit practice.
What You Can Expect:
As a Senior Consultant, you will serve as a role model, mentor and trainer to Interns and Consultants as well as facilitate the successful completion of project work plans. You'll identify areas of risk and opportunities to improve efficiencies. You'll strengthen relationship and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of managers, you may accept responsibility for decision-making, ranging from staffing, establishing project scope and work plans, and preparation of deliverables to application of methodologies.
Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk, advise, and consult on a wide variety of technology related topics, including:
Major technology projects
Cybersecurity
Cloud
Data
Privacy
Enterprise Applications
Disaster Recovery
Analytics
Emerging Technologies
Control programs
At Protiviti, Technology Audit & Advisory is about:
Helping clients better understand and manage risks associate with their use (or lack of use) of technology, to protect and drive enterprise value
Innovation: new ways of thinking and new ways of doing
Technology enablement: analytics, automation and other emerging tools and methods
Staying current: developing and maintaining skills in existing and emerging areas of technology
What Will Help You Be Successful:
You enjoy identifying areas of business & technology risk, and opportunities to improve the efficiency, increase performance, and make better use of existing and new technologies.
You are driven to learn and interested in all things related to data & technology, including the latest trends and developments.
You are passionate about evaluating, synthesizing, organizing and interpreting data and information.
You create a positive work environment that fosters open communication among all engagement team members.
You effectively build relationships with your clients and provide them with timely top-quality service.
You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.
Do Your Talents Include the Following?
Advanced verbal and written communication skills, including documentation of findings and recommendations.
Experience in or understanding of:
IT audit methodologies, concepts, tools and objectives, and/or
IT risk and control programs.
Knowledge and interest in all things related to data & technology, including the latest trends and developments with a specific focus on areas of technology included: cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
An interest and/or experience in areas including analytics and emerging technologies (automation, AI/ML etc.).
Establishing and cultivating critical business relationships and a professional network.
Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.
Ability to translate technology topics and audit issues into "business speak" to be understood by client personnel, including executives.
Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.
Your Educational and Professional Qualifications:
Bachelor's degree, preferably in relevant discipline (e.g. Accounting, Finance, Information Technology, Cybersecurity, or Business Related Field).
2+ years working in internal audit, consulting, assurance services, risk & 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.
Experience working with Financial Services organizations or banking institutions preferred (but not required).
Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions preferred (but not required).
Professional Certification such as CIA, CRMA, CISA, CISM, CISSP, or similar strongly preferred.
Do You Love Exploring New Places?
We travel throughout the month frequently based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.
Protiviti is not registered to hire or employ personnel in the following states - West Virginia, Alaska.
#LI-Hybrid
