> Markdown version of [/jobs/ext/1429499-philadelphia-technology-audit-advisory-senior-consultant](https://www.wearedevelopers.com/jobs/ext/1429499-philadelphia-technology-audit-advisory-senior-consultant). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Philadelphia Technology Audit & Advisory Senior Consultant - **Company:** Robert Half - **Location:** Philadelphia, PA, United States (Remote available) - **Experience:** Expert - **Salary:** $90,000.0 - $134,000.0 - **Contract:** Permanent contract - **Skills:** Microsoft Access, Microsoft Word, Microsoft Excel, Artificial Intelligence, Data Analysis, Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Data Governance, Disaster Recovery, Information Technology Audit, Python (Programming Language), Microsoft Dynamics, Microsoft Visio, Oracle (Applications), Microsoft PowerPoint, Systems Development Life Cycle, Power BI, Salesforce.Com, SAP (Applications), SQL Databases, Tableau (Software), Enterprise Software Applications, IT General Controls (ITGC), Information Technology, Workday, Alteryx - **Published:** July 24, 2026 - **Apply:** https://dejobs.org/x/x/2F16CA7AF5EC4847B73AC3392B378AEE/job/ ## About the Role * Bachelor's degree in a relevant discipline ( e.g., Accounting, Finance, Information Technology, Cybersecurity, or b usiness- r elated f ield). * 2 + years working in internal audit, consulting, assurance services, risk and 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. * Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus . * Professional c ertification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred. ## Description As a Senior Consultant, you will be a mentor, trainer, and coach to Interns and Consultants a s you facilitate the successful completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationship s and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of M anagers, you may accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables , and application of methodologies. At Protiviti, Technology Audit & Advisory focuses on: * Helping clients better manage risks associated with their use of technology, protecting and enhancing enterprise value. * Innovation: identifying solutions to client problems related to technology, helping them to rethink how technology processes are managed by incorporating AI and automation. * Technology enablement: Incorporating analytics, AI, automation and other new tools and methods in the execution of audit work for our clients, enabling a deeper, broader, more efficient, and more insightful analysis of our clients' technology risks. * Staying current: We support a broad set of potential certifications and related trainings for our team, equipping our technology audit organization to stay at the forefront of emerging risks and trends. Consultants in Technology Audit & Advisory work with clients to assess, identify risk, advise, and consult on different technology-related topics, including: * Cybersecurity * Cloud Assurance * Project Risk Advisory * Technology Risk Management and Assessment * IT General Controls (ITGC) * AI and Data Governance * Data Privacy * Technology Regulations * Enterprise Applications * Technology Resilience * IT Sarbanes-Oxley Compliance * Emerging Technologies * 2 nd Line Controls Governance * Technology Enablement What Will Help You Be Successful: * You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency , increase performance, and help clients better utilize all technologies. * You are motivated to learn and interested in all things related to data and technology, including the latest trends and developments. * You are passionate about build ing relationships with clients and providing clients with exceptional experiences. * You have an inherent interest in project management and team leadership. * You c ontribute to a positive team culture that fosters open communication among all engagement team members. * You create development opportunities for others and ways for your team to improve our clients and communities. * You have interest in working with a diverse portfolio of clients across multiple industries. * You are versed in leveraging AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork and reporting. Do Your Talents Include 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. * 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/ML etc.). * Evaluating, summarizing, organizing, and interpreting data. * Establishing and cultivating business relationships and a professional network. * Ability to translate and communicate technology topics and audit issues to client personnel, including executives. * Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate. * E xperience performing documentation of findings and summarizing recommendations., 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 County, CA: Protiviti will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Protiviti is not registered to hire or employ personnel in the following states - 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. ## Related Videos - [RPA in the Public Sector](https://www.wearedevelopers.com/videos/86-rpa-in-the-public-sector) - [Destigmatizing the Workplace: Building Real Inclusion](https://www.wearedevelopers.com/videos/1492-destigmatizing-the-workplace-building-real-inclusion) - [Beyond Dashboards: Fixing Text-to-SQL with Semantic RAG](https://www.wearedevelopers.com/videos/2036-beyond-dashboards-fixing-text-to-sql-with-semantic-rag) - [Hacking MSSQL on Cloud. All of them. How I became sysadmin on Azure, AWS, GCP and Alibaba.](https://www.wearedevelopers.com/videos/100339-hacking-mssql-on-cloud-all-of-them-how-i-became-sysadmin-on-azure-aws-gcp-and-alibaba) - [The Future of Employee Wellbeing: Benefits, Trust & Performance](https://www.wearedevelopers.com/videos/1808-the-future-of-employee-wellbeing-benefits-trust-performance) - [REST, GraphQL, gRPC, and more: A comparison of modern API styles](https://www.wearedevelopers.com/videos/100247-rest-graphql-grpc-and-more-a-comparison-of-modern-api-styles) ## Related Articles - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market) - [Best Coding Boot Camps in Germany](https://www.wearedevelopers.com/magazine/237-best-coding-boot-camps-in-germany) - [Best Companies to Work For in Berlin: Top 14 Companies in 2023 ](https://www.wearedevelopers.com/magazine/188-best-companies-to-work-for-in-berlin-top-14-companies-in-2023) - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [Coffee with Developers - Maria Apazoglou - Making AI understandable for all in production](https://www.wearedevelopers.com/magazine/475-coffee-with-developers-maria-apazoglou-making-ai-understandable-for-all-in-production)