Dallas Technology Audit & Advisory (Financial Services) Senior 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. Imagining our work as a journey we believe integrity guides our way inclusion moves us forward together innovation creates new destinations and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.

Where We Need You:

Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team.

Protivitis Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. We empower our clients to be more effective and efficient in a way that is risk-sensitive regulatory compliant well controlled and enabled by leading technologies.

What You Can Expect:

As a Senior Consultant you will be a mentor trainer and coach to Interns and Consultants as you facilitate the successful completion of project work plans. Youll identify areas of risk and opportunities to increase efficiency. Youll strengthen relationships and deepen your abilities to communicate gain trust and network 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.By focusing on clients and engagements in the financial services industry youll partner with highly regulated clients and deepen your understanding of financial services regulations.

At Protiviti Technology Audit & Advisory focuses on:

• Helping clients better manage risks associated with their use of technology to protect and lead enterprise value.

• Innovation: new ways of thinking and new ways of doing.

• Technology enablement: analytics automation and other new tools and methods.

• Staying current: building skills in all areas of evolving technology.

Senior Consultants in Technology Audit & Advisory work with clients to assess identify risk advise and consult on different technology related topics including:

• IT General Controls (ITGC)

• IT Frameworks

• Cybersecurity

• Cloud Audit

• Data Governance & Privacy

• Enterprise Applications

• Technology Resilience

• Disaster Recovery

• IT SOX

• Analytics

• Emerging Technologies

• Control programs

• Technology Enablement

What Will Help You Be Successful:

• You enjoy identifying areas of business and technology risk and opportunities to improve efficiency increase performance and help clients better utilize all technologies.

• You are motivated to learn and interested in all things related to data and technology including the latest trends and developments.

• You are passionate about building relationships with clients and providing clients with exceptional experiences.

• You have an inherent interest in project management and team leadership.

• You contribute to a positive team culture that fosters open communication among all engagement team members.

• You create development opportunities for others and ways for your team to improve our clients and communities.

• You have interest in working with a diverse portfolio of clients across the financial services industry.

Do Your Talents Include the Following

• 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 in particular the technology implications and requirements.

• Financial services industry regulations.

• 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.

• Analytics and technology enablement (automation AI/ML etc.).

• Evaluating summarizing organizing and interpreting data.

• Establishing and cultivating business relationships and a professional network.

• Ability to translate and communicate technology topics and audit issues to client personnel including executives.

• Supervisory experience of teams including mentoring oversight and review of work coordination across teams and understanding how to motivate.

• Experience performing documentation of findings and summarizing recommendations.

Your Educational and Professional Qualifications:

• Bachelors 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 within the financial services 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 a plus.

• Professional certification such as CIA CRMA CISA CISM CISSP or similar preferred.

Our Hybrid Workplace

Protiviti practices a hybrid model which is a combination of 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.

#LI-Hybrid