Technology Audit & Advisory Manager (Financial Services)

About the role

Protiviti is looking for a Technology Audit & Advisory Manager to join its growing Financial Services team in Dallas. The Financial Services practice advises financial institutions across the three lines of defense, helping them be more effective and efficient in a risk-sensitive, regulatory-compliant way. As manager, you will partner with clients on complex business problems, build lasting client relationships, act as an ambassador for Protiviti in the market, and mentor, train and coach consultants.

Key responsibilities

• Partner with highly regulated financial services clients and deepen expertise in financial services regulations
• Mentor, train and coach consultants and senior consultants, facilitating the completion of project work plans
• Build a network within the business community and promote Protiviti's brand
• Work on technology-related topics such as cybersecurity, cloud assurance, IT general controls, IT Sarbanes-Oxley compliance, data privacy, AI and data governance, and technology resilience

Required profile

• Bachelor's degree in a relevant discipline such as accounting, finance, information technology, cybersecurity or another business-related field
• 5+ years in technology audit, consulting, assurance services, risk and control programs or related fields, in professional services or the financial services industry
• Demonstrated experience with IT audit methodologies and delivering audit reports, work programs, process flows and control summaries
• Experience with common internal control frameworks (COBIT, ISO 27001, NIST CSF, CIS, ITIL) and Sarbanes-Oxley compliance
• Hands-on knowledge of financial services regulations
• Leadership and direct supervisory experience, including performance appraisals, mentoring, coaching and team oversight

Required skills

• Proficiency in Microsoft Office (Word, Excel, PowerPoint); Visio and Access secondary
• Interest in and ability to use AI, analytics and automation in audit work
• Knowledge of enterprise applications such as SAP, Oracle, Workday, Salesforce and Microsoft Dynamics
• PowerBI, Tableau, Alteryx, SQL, Python and/or RPA is a plus
• Professional certification such as CIA, CRMA, CISA, CISM or CISSP strongly preferred

What we offer

• Salary range of $107,000 to $171,000, with a 12% bonus target and total cash range of $119,840 to $191,520
• Hybrid workplace combining in-person office and client-site work with remote work
• Medical, dental and vision coverage, FSA and HSA accounts, life and accident insurance, and adoption assistance