Toronto Technology Audit & Advisory (Financial Services) Senior Consultant

You Belong Here

The Protiviti Careerprovidesopportunityto 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 wholiveour values ofintegrity 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:

Protivitiis looking for a Technology Audit & Advisory Senior Consultant to join ourgrowing 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-sensitiveregulatorycompliant well controlled and enabled by leading technologies.

What You Can Expect:

As a Senior Consultant youwill be a mentor trainer and coachto Interns and Consultants as youfacilitatethe successful completion of project work plans.Youllidentifyareas of risk and opportunities to increase efficiency.Youllstrengthen relationshipsand deepen your abilities to communicate gain trust and network withclient personnel and professional associates. At the direction ofManagers you may accept responsibility for decision-makingin areas includingestablishing project scope and work plansprojectstaffingpreparation of deliverables andapplication of methodologies.By focusing on clients and engagements in the financial services industryyoullpartner withhighly regulated clients anddeepen yourunderstanding of financial services regulations.

At Protiviti Technology Audit & Advisory focuses on:

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

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

• Technology enablement:analyticsautomationand 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 assessidentifyrisk 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 enjoyidentifyingareas of business and technology risk and opportunities to improveefficiency increase performance andhelp clients betterutilizeall technologies.

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

• Youare passionate aboutbuildingrelationships with clients andproviding clients with exceptional experiences.

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

• You contribute toa positiveteam culture thatfosters open communication among all engagement team members.

• You create development opportunitiesfor othersand ways for your team to improve ourclients and communities.

• You haveinterestin working with a diverse portfolio of clients acrossthe financial services industry.

Do Your TalentsInclude 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/MLetc.).

• Evaluating summarizing organizing and interpreting data.

• Establishing and cultivating business relationships and a professional network.

• Ability to translateand communicatetechnology topics and audit issuestoclient 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 inarelevant discipline (e.g.Accounting Finance Information Technology Cybersecurity orbusiness-relatedfield).

• 2 years working in internal audit consulting assurance services riskandcontrol programs or relatedfield either in professional services orwithin the financial servicesindustry.

• Proficiencyin Microsoft Office suite applications with specific emphasis on WordExceland PowerPoint. Secondary emphasis on Visio and Access.

• ProficiencyinPowerBI Tableau Alteryx SQL Pythonand/orRPA Solutionsa plus.

• Professionalcertification such as CIA CRMA CISA CISM CISSP or similarpreferred.

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 requirementsvariesby 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