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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Philadelphia Technology Audit & Advisory Senior Consultant - **Company:** Protiviti Inc. - **Location:** Philadelphia, PA, United States (Remote available) - **Experience:** Expert - **Salary:** $90,000.0 - $147,400.0 - **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 19, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=267f591304bcace8 ## About the Role * 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. Your Educational and Professional Qualifications: * 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) ## Related Videos - [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) - [Cyber Sleuth: Finding Hidden Connections in Cyber Data](https://www.wearedevelopers.com/videos/893-cyber-sleuth-finding-hidden-connections-in-cyber-data) - [The Future of Employee Wellbeing: Benefits, Trust & Performance](https://www.wearedevelopers.com/videos/1808-the-future-of-employee-wellbeing-benefits-trust-performance) - [AI PowerPlay: Building High-Impact Teams & Transformative Solutions](https://www.wearedevelopers.com/videos/1005-ai-powerplay-building-high-impact-teams-transformative-solutions) - [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 - [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) - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Navigating the AI Shift](https://www.wearedevelopers.com/magazine/629-navigating-the-ai-shift) - [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) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [Best Coding Boot Camps in Germany](https://www.wearedevelopers.com/magazine/237-best-coding-boot-camps-in-germany)