Dallas Technology Audit & Advisory Senior Manager

Protiviti • Dallas, TX

2d • Hybrid

About The Position

Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. As a Senior Manager, you’ll partner with our clients to manage risk associated with their use of technology. You'll develop strategies to solve complex business problems using new ways of thinking, and devise solutions to support your clients' needs through analytics, automation or the latest tools and methods.  You’ll develop lasting relationships with client personnel and further these relationships through quality product delivery.  You’ll foster a network within the business community and serve as an ambassador of Protiviti in the market. You will also be a mentor and provide performance development to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit & Advisory focuses on: Helping clients better manage risks associated with their use of technology, protecting and enhancing enterprise value. Innovation: identifying solutions to client problems related to technology, helping them to 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 a deeper, broader, more efficient, and more insightful analysis of our clients’ technology risks. Staying current: We support 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 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 Technology Enablement

Requirements

• Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field.)
• 7+ years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.
• Proficiency in Microsoft Office suite applications.
• Secondary emphasis on Vision and Access.
• Proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, and other Analytics tools strongly preferred.
• Professional Certification such as CIA, CRMA, CISA, CISM, CISSP, or similar strongly preferred.

Nice To Haves

• Interest in all things related to data and technology, including the latest trends and developments.
• Inherent interest in project management and team leadership.
• Interest in contributing to the preparation of client proposals and strategies to win new business.
• Interest in working with a diverse portfolio of clients across multiple industries.
• Passion for 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.
• Passion for analytics and technology enablement (automation, AI/ML etc.).
• Passion for evaluating, summarizing, organizing, and interpreting data.
• Passion for establishing and cultivating business relationships and a professional network, including with senior executives.
• Passion for successfully pursuing business development opportunities and identifying and implementing strategies to obtain new work or clientele.

Responsibilities

• Manage risk associated with clients' use of technology.
• Develop strategies to solve complex business problems using new ways of thinking.
• Devise solutions to support clients' needs through analytics, automation, or the latest tools and methods.
• Develop lasting relationships with client personnel and deliver quality products.
• Foster a network within the business community and serve as an ambassador of Protiviti.
• Mentor and provide performance development to teams.
• Oversee the successful completion of project work plans.
• Identify areas of business and technology risk, and opportunities to improve efficiency, increase performance, and help clients better utilize all technologies.
• Build relationships with clients and provide exceptional experiences.
• Manage projects and lead teams.
• Promote a positive team culture that fosters open communication.
• Create development opportunities for others, including participating in the creation and rollout of training.
• Contribute to the preparation of client proposals and strategies to win new business.
• Identify opportunities to integrate product solutions and resources to improve client service capabilities.
• 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.
• Lead teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Achieve compliance with Sarbanes-Oxley Act provisions and methodologies, particularly the technology implications and requirements.
• Utilize commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
• Establish and cultivate business relationships and a professional network, including with senior executives.
• Pursue business development opportunities and identify and implement strategies to obtain new work or clientele.
• Translate and communicate technology topics and audit issues to client personnel, including executives.
• Provide leadership and direct supervisory experience of teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

Benefits

• Medical coverage
• Dental coverage
• Vision coverage
• 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 your contributions
• Choice Time Off (CTO) for vacation, personal needs, and sick time (up to 20 days per calendar year for new hires)
• 11 paid holidays each calendar year

What This Job Offers

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