Dallas Technology Audit & Advisory (Financial Services) Senior Consultant

JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here     The Protiviti Career   provides   opportunity   to learn, inspire, and advance within a collaborative and inclusive culture .    We hire curious individuals for whom learning is a passion. We lean into our mission:   We Care. We Collaborate. We Deliver.       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 .   Where We Need You:    Protiviti   is looking for a Technology Audit & Advisory Senior Consultant to join our   growing Financial Services team.    Protiviti’s Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. 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.    What You Can Expect:    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.  By focusing on clients and engagements in the financial services industry,   you’ll   partner with   highly regulated clients and   deepen your   understanding of financial services regulations.   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)    AI and Data Governance   Data Privacy   Technology Regulations    Enterprise Applications    Technology Resilience    IT Sarbanes-Oxley Compliance   Emerging Technologies    2 nd   Line Controls Governance   Technology Enablement   What Will Help You Be Successful:    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   i nterest   in working with a diverse portfolio of clients across   the financial services industry.     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.    Financial services industry regulations.   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.     Experience performing documentation of findings and summarizing reco