Phoenix Technology Audit & Advisory Experienced Consultant
About The Position
Protiviti is looking for a Technology Audit & Advisory Experienced Consultant to join their growing team. As an Experienced Consultant, you will receive excellent training and meaningful mentorship to deepen your understanding of business processes and build technical skills. You will conduct interviews, compile and analyze data, and document findings. Through interaction with client and project team personnel, you will develop professional relationships that contribute to exceptional client service. You will learn time and project management and take ownership of assignments. Protiviti's Technology Audit & Advisory team focuses on helping clients manage risks associated with technology, protecting and enhancing enterprise value. They focus on innovation by identifying solutions to client problems related to technology, helping them rethink how technology processes are managed by incorporating AI and automation. They also focus on technology enablement by incorporating analytics, AI, automation, and other new tools and methods in the execution of audit work for clients, enabling a deeper, broader, more efficient, and more insightful analysis of clients’ technology risks. The team supports a broad set of potential certifications and related trainings for its team, equipping the 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 different technology-related topics.
Requirements
- 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.
- Experience with or understanding of IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
- Experience with or understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
- Experience with or understanding of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
Nice To Haves
- Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus.
- Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar a plus.
- 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.
- Exposure to and/or interest in analytics and technology enablement (automation, AI/ML etc.).
Responsibilities
- Conduct interviews, compile and analyze data, and document findings.
- Develop professional relationships that contribute to exceptional client service.
- Learn time and project management and take ownership of assignments.
- Assess, identify risk, advise, and consult on different technology-related topics.
- Leverage AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork and reporting.
- Perform documentation of findings and summarize recommendations.
Benefits
- Medical coverage
- Dental coverage
- Vision coverage
- FSA and HSA healthcare accounts
- Life insurance
- Accident insurance
- Adoption assistance
- Fertility assistance
- Paid parental leave up to 10 weeks
- Short-term disability
- Long-term disability
- Company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions
- Choice Time Off (CTO) for vacation, personal needs, and sick time
- Up to 20 days of CTO per calendar year for new hires
- 11 paid holidays each calendar year
- Annual bonus plan
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
