Philadelphia Technology Audit & Advisory Senior Consultant

Protiviti • Philadelphia, PA

2d • $90,000 - $134,000 • Hybrid

About The Position

Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing team in Philadelphia. As a Senior Consultant, you will mentor, train, and coach Interns and Consultants, facilitating the successful completion of project work plans. You will identify areas of risk and opportunities to increase efficiency, and strengthen relationships by communicating, gaining trust, and networking 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. Technology Audit & Advisory focuses on helping clients manage risks associated with technology, enhancing enterprise value through innovation in AI and automation, and enabling deeper, broader, more efficient, and insightful analysis of technology risks. We support certifications and trainings to keep our team at the forefront of emerging risks and trends. Consultants in this area work with clients to assess, identify risk, advise, and consult on various technology-related topics.

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.
• 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.
• Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.
• Ability to translate and communicate technology topics and audit issues to client personnel, including executives.

Nice To Haves

• Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions.
• 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.).
• Exposure to and/or interest in evaluating, summarizing, organizing, and interpreting data.
• Exposure to and/or interest in establishing and cultivating business relationships and a professional network.
• Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred.

Responsibilities

• Facilitate the successful completion of project work plans as a mentor, trainer, and coach to Interns and Consultants.
• Identify areas of risk and opportunities to increase efficiency.
• Strengthen relationships and deepen abilities to communicate, gain trust, and network with client personnel and professional associates.
• Accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies, at the direction of Managers.
• Assess, identify risk, advise, and consult on different 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, and Technology Enablement.
• 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 (New hires receive up to 20 days of CTO per calendar year).
• Up to 11 paid holidays each calendar year.
• Annual bonus plan

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level