Protiviti (www.protiviti.com)

Protiviti (www.protiviti.com)

San Jose Technology Audit & Advisory Senior Consultant

SAN JOSE · Senior · Contract

Sponsorship not specified$96k-$143kDetected 7 days ago
PythonSQLMachine LearningData VisualizationComplianceProject ManagementSalesforceAccountingExcelSAPAuditingHRISCommunicationMentoringMicrosoft OfficeSarbanes-OxleyInternal AuditCISSP

About the role

  • We hire curious individuals for whom learning is a passion.
  • Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing team.
  • What You Can Expect: As a Senior Consultant, you will be a mentor, trainer, and coach to Interns and Consultants as you facilitate the successful completion of project work plans.

Responsibilities

  • 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 business-related field).
  • 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.
  • 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 certification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred.

Skills

  • IT Sarbanes-Oxley Compliance
  • 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
  • Emerging Technologies

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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