San Francisco 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

What will help you be successful

• You enjoy gathering, summarizing, and examining data.
• You are motivated to learn and are interested in all things related to data and technology, including the latest trends and developments.
• You are passionate about contributing to client relationships and providing clients with exceptional experiences.
• You facilitate teamwork by contributing to team effort, sharing responsibility for team results, and exhibiting a positive attitude.
• You are eager to learn the client’s business and industry, which helps you build business knowledge and skills.
• You have interest in working with a diverse portfolio of clients across multiple industries.
• You are versed in leveraging AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork, and reporting.

Requirements

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, particularly the technology implications and requirements.
• Latest trends and developments in data and technology, including high-growth topics such as cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics), disaster recovery, and systems development methodologies.
• Analytics and technology enablement (automation, AI/ML, etc.).
• Performing documentation of findings and summarizing recommendations.

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, which combines working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements varies by client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.

Pay

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills, and geographic work location.

• Salary range: $70,000.00 - $105,000.00
• Annual bonus target opportunity: $2,000
• Estimated total cash range: $72,000.00 - $107,000.00

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

Learn more about the variety of rewards we offer at Protiviti Benefits.