Senior Consultant, Technology Audit & Advisory

About the role

Protiviti is hiring a Technology Audit & Advisory Senior Consultant in Boston. 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 decisions on project scope, staffing, deliverables and 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 communicate effectively with clients and associates
• Assess, identify risk and advise clients on technology 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
• Ability to explain technology topics and audit issues to client personnel, including executives

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 its technology implications
• Proficiency in Microsoft Office (Word, Excel, PowerPoint); Visio and Access secondary
• Power BI, Tableau, Alteryx, SQL, Python and/or RPA is a plus
• Professional certification such as CIA, CRMA, CISA, CISM or CISSP preferred

What we offer

• Hybrid workplace combining in-person work in local offices and client sites with remote work
• Salary range of $96,000-$143,000, with a 10% bonus target
• Medical, dental and vision coverage, FSA/HSA, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and Choice Time Off
• Company 401(k) with a 50% employer match on the first 6% of contributions