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Technology Audit & Advisory Senior Consultant
| Company | Protiviti |
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| Location | Tampa, FL, USA |
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| Salary | $87000 – $130000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field)
- 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 specific emphasis on Word, Excel and PowerPoint
- Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus
- Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred
Responsibilities
- Mentor, train, and coach Interns and Consultants
- Facilitate the successful completion of project work plans
- Identify areas of risk and opportunities to increase efficiency
- Strengthen relationships and deepen abilities to communicate, gain trust, and network with client personnel
- Accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies
Preferred Qualifications
- 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.)
- 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
- Experience performing documentation of findings and summarizing recommendations
