Senior Consultant, Technology Audit & Advisory

About the role

Protiviti is hiring a Technology Audit & Advisory Senior Consultant in New York City. As a Senior Consultant you will mentor, train and coach interns and consultants, help them complete project work plans, and identify risks and efficiency opportunities. You will build relationships with client personnel and professional associates, and, at the direction of managers, may take responsibility for project scope, staffing, deliverables and application of methodologies.

Key responsibilities

• Mentor, train and coach interns and consultants on project work plans
• Identify areas of risk and opportunities to increase efficiency
• Strengthen relationships and network with client personnel and associates
• Assess, identify risk and advise clients on topics such as cybersecurity, cloud assurance, IT general controls, IT Sarbanes-Oxley compliance, data privacy, AI and data governance, and emerging technologies

Required profile

• Bachelor's degree in a relevant discipline such as accounting, finance, information technology, cybersecurity or a business-related field
• 2+ years of experience in internal audit, consulting, assurance services, risk and control programs or related fields, in professional services or industry
• Interest in data and technology trends, client relationship building, project management and team leadership
• Supervisory experience, including mentoring, oversight and review of work

Required skills

• Understanding of IT audit methodologies and deliverables (process flows, work programs, audit reports, control summaries)
• Knowledge of internal control frameworks such as COBIT, ISO 27001, NIST CSF, CIS and ITIL
• Sarbanes-Oxley compliance knowledge, especially technology implications
• Microsoft Office (Word, Excel, PowerPoint); Visio and Access secondary
• Power BI, Tableau, Alteryx, SQL, Python and/or RPA are a plus
• CIA, CRMA, CISA, CISM or CISSP preferred

What we offer

• Hybrid workplace combining in-person office and client-site work with remote work
• Salary range of $96,000-$143,000, with a 10% bonus target
• Medical, dental and vision coverage, 401(k) with 50% employer match, paid parental leave and Choice Time Off