Philadelphia Technology Audit & Advisory Senior Consultant

Posted 4 weeks ago by Robert Half
Philadelphia, PA
Application ends: March 1, 2023
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Job Description

JOB REQUISITION

Philadelphia Technology Audit & Advisory Senior Consultant

LOCATION

PHILADELPHIA

ADDITIONAL LOCATION

JOB DESCRIPTION

Are You Ready to Live Protiviti?

The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture.  We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world – and the world has perhaps never been more dynamic.

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, and innovation creates new destinations.

Living our values every day. That’s Living Protiviti.

Are you inspired to make a difference?

You’ve come to the right place.

Where We Need You:

Protiviti’s Philadelphia office is seeking a Technology Audit & Advisory Senior Consultant to join our growing Internal Audit practice .

What You Can Expect:

As a Senior Consulta nt , you will serve as a role model, mentor and trainer to Interns and Consultants as well as facilitate the successful completion of project work plan s . You’ll identify areas of risk and opportunities to improve efficiencies. You’ll strengthen r elationship 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, ranging from staffing , establishing project scope and work plans, and preparation of deliverables to application of methodologies.

Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk, advise, and consult on a wide variety of technology related topics, including:

+ Major tech nology projects

+ Cybersecurity

+ Cloud

+ Data

+ Privacy

+ Enterprise Applications

+ Disaster Recovery

+ Analytics

+ Emerging Technologies

+ Control programs

At Protiviti, Technology Audit & Advisory is about:

+ Helping clients better understand and manage risks associate with their use (or lack of use) of technology, to protect and drive enterprise value

+ Innovatio n: new ways of thinking and new ways of doing

+ Technology enablemen t: analytics, automation and other emerging tools and methods

+ Staying curren t: developing and maintaining skills in existing and emerging areas of technology

What Will Help You Be Successful:

+ You enjoy identifying areas of business & technology risk, and opportunities to improve the efficiency , increase performance, and make better use of existing and new technologies.

+ You are driven to learn and interested in all things related to data & technology, including the latest trends and developments.

+ You are passionate about evaluating, synthesizing, organizing and interpret ing data and information.

+ You create a positive work environment that fosters open communication among all engagement team members.

+ You effectively build relationships with your clients and provide them with timely top – quality service.

+ You have an inherent interest in pr oject management and team leadership. Y ou seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.

Do Your Talents Include the Following?

+ Advanced verbal and written communication skills, including documentation of findings and recommendations.

+ Experience in or understanding of:

+ IT audit methodologies, concepts, tools and objectives , and/or

+ IT risk and control programs.

+ Knowledge and interest in all things related to data & technology, including the latest trends and developments with a specific focus on areas of technology included: cybersecurity, cloud, data governance, privacy, analytics, e nterprise a pplications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.

+ An interest and/or experience in areas including analytics and emerging technologies (automation, AI/ML etc.).

+ Establishing and cultivating critical business relationships and a professional network.

+ Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF , CIS, ITIL, etc.

+ Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.

+ Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.

+ Ability to translate technology topics and audit issues into “business speak” to be understood by client personnel, including executives .

+ Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

Your Educational and Professional Qualifications:

+ Bachelor’s degree, preferably in relevant discipline ( e.g. Accounting, Finance, Information Technology, Cybersecurity, or Business Related Field).

+ 2 + years working in internal audit, consulting, assurance services, risk & control programs, or related field, either in professional services or industry.

+ Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.

+ Experience working with financial services organizations or banking institutions preferred (but not required).

+ Proficiency in PowerBI , Tableau, Alteryx, SQL, Python, RPA Solutions preferred (but not required).

+ Professional Certification such as CIA, CRMA, CISA, CISM, CISSP, or similar strongly preferred.

Do You Love Exploring New Places?

Protiviti operates in a hybrid environment. Travel can occur throughout the month based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.

Protiviti is not registered to hire or employ personnel in the following states – West Virginia, Alaska.

#LI-Hybrid

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran

As part of Protiviti’s employment process, any offer of employment is contingent upon successful completion of a background check.

Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to HRSolutions@roberthalf.com or call 1.855.744.6947 for assistance.

In your email please include the following:

+ The specific accommodation requested to complete the employment application.

+ The location(s) (city, state) to which you would like to apply.

For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

For positions located in Los Angeles, CA: Protiviti will consider for employment qualified Applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring.

Protiviti is not registered to hire or employ personnel in the following states – Montana, West Virginia, Alaska.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

JOB LOCATION

PA PRO PHILADELPHIA

Protiviti (www.protiviti.com) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, digital, legal, governance, risk and internal audit through our network of more than 85 offices in over 25 countries.

Named to the 2022 Fortune 100 Best Companies to Work For® (https://fortune.com/company/protiviti/best-companies/) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. The firm also works with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI (https://www.roberthalf.com/) ). Founded in 1948, Robert Half is a member of the S&P 500 index.