Technology Audit & Advisory Senior Consultant

Protiviti Inc.
Orlando, FL, United States
6 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Working hours
Regular working hours

Tech stack

Artificial Intelligence Data Analysis Cloud Computing Control Objectives for Information and Related Technology (COBIT) Cyber Security Data Governance Information Technology Audit Python (Programming Language) Microsoft Dynamics Microsoft Office Oracle (Applications) Power BI
+6 more
Salesforce.Com SAP (Applications) SQL Databases Tableau (Software) Workday Alteryx

Job description

Experteer Overview In this role you help clients manage technology risk and enhance enterprise value within Protiviti’s collaborative culture. You mentor teams, shape project plans, and drive efficient, insightful audit work using analytics and AI-enabled approaches. You build trust with clients, lead teams, and translate complex tech topics into actionable recommendations. This position offers opportunities to work across industries and advance in a flexible, hybrid environment. Compensation / Benefits * Mentor interns and consultants to ensure successful project delivery * Identify risk areas and efficiency opportunities within client projects * Strengthen client relationships and communicate audit findings effectively * Assist in defining project scope, staffing, and deliverables under manager guidance * Apply audit methodologies and promote AI/automation in engagements Tasks * IT audit methodologies and deliverables (process flows, work programs, reports, control summaries) * Familiarity with COBIT, ISO 27001, NIST CSF, CIS, ITIL * SOX compliance knowledge focused on technology implications * Experience with data and technology trends including cybersecurity, cloud, data governance, analytics * Experience with or interest in ERP systems (SAP, Oracle, Workday, Salesforce, Microsoft Dynamics) * Analytics and technology enablement (automation, AI/ML) * Strong data interpretation and client communication skills * Supervisory experience and team leadership * Bachelor’s degree in a relevant field * Proficiency in MS Office; PowerBI/Tableau/Alteryx/SQL/Python a plus * Professional certifications such as CIA, CRMA, CISA, CISM, CISSP preferred Key requirements * hybrid work model * competitive salary with bonus opportunity * medical, dental, and vision coverage * 401(k) with employer match * paid time off and holidays * adoption and fertility assistance

Requirements

flexible, with COBIT, ISO 27001, NIST CSF, CIS, ITIL * SOX compliance knowledge focused on technology implications * Experience with data and technology trends including cybersecurity, cloud, data governance, analytics * Experience with or interest in ERP systems (SAP, Oracle, Workday, Salesforce, Microsoft Dynamics) * Analytics and technology enablement (automation, AI/ML) * Strong data interpretation and client communication skills * Supervisory experience and team leadership * Bachelor’s degree in a relevant field * Proficiency in MS Office; PowerBI/Tableau/Alteryx/SQL/Python a plus * Professional certifications such as CIA, CRMA, CISA, CISM, CISSP preferred Key requirements * hybrid work model * competitive salary with bonus opportunity * medical, dental, and vision coverage * 401(k) with employer match * paid time off and holidays * adoption and fertility assistance

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