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Jobs · Accounting · Georgia

Atlanta Technology Audit & Advisory Senior Consultant

Protiviti · Atlanta, GA · 1 wk ago
Accounting$90k–$134k/yrFull-time

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.

About the role

Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing team. As a Senior Consultant, you will mentor, train, and coach Interns and Consultants while facilitating the successful completion of project work plans. You’ll identify areas of risk and opportunities to increase efficiency, strengthen client relationships, 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 in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies.

Responsibilities

  • Assess, identify risk, advise, and consult on 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
    • 2nd Line Controls Governance
    • Technology Enablement
  • Identify solutions to client problems related to technology, helping them rethink how technology processes are managed by incorporating AI and automation.
  • Incorporate analytics, AI, automation, and other new tools in the execution of audit work to enable deeper, broader, and more efficient analysis of technology risks.
  • Mentor and supervise teams, including oversight, review of work, coordination, and motivation.
  • Build and cultivate business relationships and a professional network.
  • Translate and communicate technology topics and audit issues to client personnel, including executives.
  • Document findings and summarize recommendations.

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.
  • Experience with or understanding of:
    • IT audit methodologies and developing necessary audit deliverables (process flows, work programs, audit reports, control summaries).
    • Commonly used internal control frameworks (COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.).
    • Sarbanes-Oxley Act provisions and methodologies for achieving compliance, particularly technology implications.
    • Latest trends in data and technology (cybersecurity, cloud, data governance, privacy, analytics, enterprise applications such as SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, disaster recovery, systems development methodologies).
    • Analytics and technology enablement (automation, AI/ML).
  • Proficiency in Microsoft Office suite (Word, Excel, PowerPoint, Visio, Access).
  • Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions is a plus.
  • Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred.

Skills

  • Enjoy identifying areas of business and technology risk and opportunities to improve efficiency.
  • Motivated to learn and interested in data and technology trends.
  • Passionate about building client relationships and delivering exceptional experiences.
  • Interest in project management and team leadership.
  • Contribute to a positive team culture with open communication.
  • Create development opportunities for others and improve team performance.
  • Interest in working with a diverse portfolio of clients across multiple industries.
  • Versed in leveraging AI to enhance personal productivity and internal audit/SOX activities.

Pay

Starting salary range: $90,000 - $134,000, based on experience, skills, and geographic work location. Bonus target opportunity: 10%. Estimated total cash range: $99,000 - $147,400.

Benefits

  • Medical, dental, and vision coverages.
  • FSA and HSA healthcare accounts.
  • Life and accident insurance.
  • Adoption and fertility assistance.
  • Paid parental leave up to 10 weeks.
  • Short/long term disability.
  • 401(k) savings and investment plan with a 50% employer match on the first 6% of contributions.
  • Choice Time Off (CTO) for vacation, personal needs, and sick time (up to 20 days per calendar year for new hires).
  • Up to 11 paid holidays per calendar year.

Schedule

Protiviti practices a hybrid model combining in-person and remote work. The ratio of remote to in-person requirements varies by client, project, team, and business factors. Work may include local or out-of-state travel based on project and client commitments.

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