Dallas Technology Audit & Advisory Experienced Consultant

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 Experienced Consultant to join our growing team. As an Experienced Consultant, you’ll receive excellent training and meaningful mentorship to deepen your understanding of business processes and build technical skills. You’ll conduct interviews, compile and analyze data, and document findings. Through interaction with client and project team personnel, you’ll develop professional relationships that contribute to exceptional client service. You’ll learn time and project management and take ownership of assignments.

At Protiviti, Technology Audit & Advisory focuses on helping clients better manage risks associated with their use of technology, protecting and enhancing enterprise value through:

• Innovation: identifying solutions to client problems related to technology, helping them 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 deeper, broader, more efficient, and more insightful analysis of technology risks.
• Staying current: supporting 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 various 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

Responsibilities

• Gather, summarize, and examine data.
• Contribute to client relationships and provide exceptional client experiences.
• Facilitate teamwork by sharing responsibility for team results and exhibiting a positive attitude.
• Learn the client’s business and industry to build business knowledge and skills.
• Work with a diverse portfolio of clients across multiple industries.
• Leverage AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork, and reporting.
• Develop and apply IT audit methodologies, including process flows, work programs, audit reports, and control summaries.
• Document findings and summarize recommendations.

Requirements

• Experience with or understanding of IT audit methodologies and developing necessary audit deliverables.
• Knowledge of commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
• Understanding of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, particularly the technology implications and requirements.
• Exposure to and/or interest in the latest trends and developments in data and technology, including cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics), disaster recovery, and systems development methodologies.
• Interest in analytics and technology enablement (automation, AI/ML, etc.).

Qualifications

• Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field).
• 1+ 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; secondary emphasis on Visio and 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 is a plus.

Schedule

Protiviti practices a hybrid model, combining in-person work with remote flexibility. The ratio of remote to in-person requirements varies by client, project, team, and other business factors. Work may include in-person attendance at local Protiviti offices and client sites, with potential for local or out-of-state travel based on project and client needs.

Pay

Starting salary is based on a full-time equivalent schedule and varies by experience, skills, and geographic work location. The salary range for this job is $66,000.00 - $99,000.00.

Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. The bonus target opportunity for this job is $2,000. The estimated total cash range for this job is $68,000.00 - $101,000.00.

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.
• Company 401(k) savings and investment plan with an employer match of 50% 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 each calendar year.