New York Technology Audit & Advisory Senior Consultant

Protiviti•New York, NY

7d•$97,000 - $157,000•Hybrid

About The Position

Protiviti is seeking a Technology Audit & Advisory Senior Consultant to join its growing team. The role mentors, trains, and coaches Interns and Consultants while facilitating successful completion of project work plans. It identifies technology and business risks and opportunities to improve efficiency, performance, and clients’ use of technology. Under Managers’ direction, the Senior Consultant may make decisions concerning project scope and work plans, staffing, deliverables, and application of methodologies. The Technology Audit & Advisory practice helps clients manage risks associated with technology and protect and enhance enterprise value. It identifies technology-related solutions, including the use of AI and automation, and applies analytics, AI, automation, and other tools to make technology-risk audit work deeper, broader, more efficient, and insightful. The practice supports relevant certifications and training to help its team keep pace with emerging risks and trends. Consultants work with clients to assess and advise on topics such as cybersecurity, cloud assurance, project risk, technology risk management, IT general controls, AI and data governance, data privacy, technology regulations, enterprise applications, technology resilience, IT Sarbanes-Oxley compliance, emerging technologies, second-line controls governance, and technology enablement. The position uses a hybrid model combining in-person work in local Protiviti offices or client sites with remote work. The amount of in-person work varies according to client, project, team, and business needs; local or out-of-state travel may be required.

Requirements

Bachelor’s degree in a relevant discipline, such as Accounting, Finance, Information Technology, Cybersecurity, or a business-related field.
At least 2 years of experience in internal audit, consulting, assurance services, risk and control programs, or a related field, in professional services or industry.
Experience with or understanding of IT audit methodologies and audit deliverables, including process flows, work programs, audit reports, and control summaries.
Experience with or understanding of common internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, and ITIL.
Experience with or understanding of Sarbanes-Oxley provisions and compliance methodologies, particularly technology implications and requirements.
Proficiency with Microsoft Office, especially Word, Excel, and PowerPoint; secondary emphasis on Visio and Access.
Ability to evaluate, summarize, organize, and interpret data.
Ability to communicate technology topics and audit issues to client personnel, including executives.
Interest in identifying technology and business risks, improving efficiency and performance, and helping clients use technology effectively.
Interest in data and technology trends and developments, project management, team leadership, and working with a diverse portfolio of clients across industries.
Interest in building client relationships and providing exceptional client experiences.
Ability to contribute to a positive team culture and support development opportunities for colleagues.

Nice To Haves

Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar.
Proficiency in Power BI, Tableau, Alteryx, SQL, Python, and/or RPA solutions.
Exposure to or interest in trends in cybersecurity, cloud, data governance, privacy, analytics, enterprise applications, disaster recovery, and systems development methodologies.
Exposure to or interest in analytics and technology enablement, including automation and AI/ML.
Supervisory experience, including mentoring, oversight and review of work, coordination across teams, and motivating team members.
Experience documenting findings and summarizing recommendations.

Responsibilities

Mentor, train, and coach Interns and Consultants.
Facilitate successful completion of project work plans.
Identify areas of business and technology risk and opportunities to improve efficiency and performance.
Build relationships and communicate effectively with client personnel and professional associates.
At Managers’ direction, take responsibility for decisions involving project scope, work plans, staffing, deliverables, and methodology application.
Assess technology-related risks and advise and consult with clients across areas such as cybersecurity, cloud assurance, IT controls, data governance, privacy, technology regulations, resilience, and emerging technologies.
Use analytics, AI, automation, and other tools to enhance audit work and technology-risk analysis.
Leverage AI to enhance personal productivity and internal audit and SOX activities, including planning, fieldwork, and reporting.
Document findings and summarize recommendations.
Support team leadership, including mentoring, oversight, review of work, and coordination across teams.

Benefits

Annual bonus plan with a 10% target opportunity; eligible employees may receive additional cash and/or discretionary stock compensation.
Medical, dental, and vision coverage.
FSA and HSA healthcare accounts.
Life and accident insurance.
Adoption and fertility assistance.
Paid parental leave up to 10 weeks.
Short- and long-term disability coverage.
Company 401(k) savings and investment plan with a 50% employer match on the first 6% of employee contributions.
Choice Time Off for vacation, personal needs, and sick time; new hires receive up to 20 days per calendar year, with the amount varying by years of service.
Up to 11 paid holidays each calendar year.