Protiviti (www.protiviti.com)

Protiviti (www.protiviti.com)

New York Technology Audit & Advisory (Financial Services) Manager

NEW YORK CITY · Contract

Sponsorship not specified$114k-$182kDetected 6 hours ago
PythonSQLMachine LearningData VisualizationComplianceProject ManagementSalesforceAccountingExcelSAPAuditingHRISLeadershipCommunicationMentoringMicrosoft OfficeSarbanes-OxleyInternal AuditCISSP

About the role

  • We hire curious individuals for whom learning is a passion.
  • We empower our clients to be more effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.
  • Y ou will also be a mentor, trainer, and coach to Consultants and Senior Consultants a s you facilitate the successful completion of project work plans.

Responsibilities

  • As a M anager, you'll partner with our clients to solve complex business problems and provide impactful advice and solutions.
  • You'll develop lasting relationships with client personnel and further these relationships through quality product delivery.
  • By focusing on clients and engagements in the financial services industry, you'll partner with highly regulated clients and deepen your expertise in financial services regulations.
  • Helping clients better manage risks associated with their use of technology, protecting and enhancing enterprise value.

Requirements

  • Bachelor's degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or b usiness- r elated f ield).
  • Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint.
  • 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or within the financial services industry.
  • Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
  • The specific accommodation requested to complete the employment application.
  • The location(s) (city, state) to which you would like to apply.

Nice to have

  • 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 strongly preferred.

Skills

  • 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

Compensation

  • Starting salary is based on a full-time equivalent schedule.

Company info

  • 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, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
  • We Collaborate.
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