Protiviti

Protiviti

Houston Technology Audit & Advisory (Energy & Utilities) Senior Manager

HOUSTON · Senior · Contract

Sponsorship not specified$118k-$189kDetected 13 hours ago
PythonMachine LearningData VisualizationComplianceProject ManagementSalesforceBusiness DevelopmentAccountingBudgetingExcelSAPAuditingHRISLeadershipCommunicationMentoringMicrosoft 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 Manager to join our growing team.
  • You will also be a mentor and provide performance development to teams as you oversee 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 relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or b usiness-related field.)
  • Proficiency in Microsoft Office suite applications.
  • 7 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.
  • Proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, and other Analytics tools strongly preferred.
  • Professional Certification such as CIA, CRMA, CISA, CISM, CISSP, or similar strongly preferred.
  • The specific accommodation requested to complete the employment application.
  • The location(s) (city, state) to which you would like to apply.

Nice to have

  • Analytics and technology enablement (automation, AI/ML etc.).
  • E valuat ing, summariz ing, organiz ing, and interpret ing data.
  • Establishing and cultivating business relationships and a professional network, including with senior executives.
  • Successfully pursuing business development opportunities and identifying and implementing strategies to obtain new work or clientele.
  • Knowledge and understanding of the energy and utilities industry.
  • Providing strategic oversight to engagement teams by anticipating delivery risks, resolving complex issues, and ensuring project outcomes align with client objectives and Protiviti quality expectations.
  • Ability to translate and communicate technology topics and audit issues to client personnel, including executives.
  • Handling project management and administrative responsibilities, such as budgeting, invoicing, and project resourcing.

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
  • IT Sarbanes-Oxley Compliance
  • 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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This listing is sourced directly from Protiviti's careers page and normalized into a canonical job model.