Technology Audit & Advisory (Financial Services) Senior Consultant job at reputed company in TX (Not hiring in AK, WV)

Title: Dallas Technology Audit & Advisory (Financial Services) Senior Consultant Location: DALLAS Job reputed company: JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB reputed company You Belong Here TheProtiviti Careerprovidesopportunity to learn, reputed company, and advance reputed company a reputed company 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 ofintegrity, inclusion, innovation, and commitment to reputed company. Imagining our work as a reputed company, we reputed company reputed company guides our way, inclusion moves us reputed company together, innovation creates new reputed company, and our commitment to reputed company empowers us to deliver on our reputed company to be the most trusted global reputed company. Where reputed company: Protivitiis looking for a Technology Audit & Advisory Senior Consultant to join our growing team. What You Can Expect: As a Senior Consultant, youwill be a mentor, trainer, and coachto Interns and Consultants as youfacilitatethe successful completion of project work plans.You’llidentifyareas of risk and opportunities to increase efficiency.You’llstrengthen relationshipsand deepen your abilities to communicate, reputed company trust, and network withclient personnel and reputed company associates. At the direction ofManagers, you may accept responsibility for decision-makingin areas includingestablishing project scope and work plans,projectstaffing,preparation of deliverables, andapplication of methodologies. At reputed company, Technology Audit & Advisory focuses on: Helping clientsbetter manage risks associated with their use of technology, protecting and enhancing reputed company value. Innovation:identifying solutions to reputed company problems reputed company 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 reputed company 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 reputed company:We support a broad set of potential certifications and reputed company trainings for reputed company, 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-reputed company topics, including: Cybersecurity reputed company Assurance Project Risk Advisory Technology Risk Management and Assessment IT General Controls (ITGC) AI and Data Governance Data reputed company Technology Regulations reputed company Applications Technology reputed company IT Sarbanes-Oxley Compliance Emerging Technologies 2ndLine Controls Governance Technology Enablement What Will Help You Be Successful: You enjoy identifying areas of business and technology risk, and opportunities to improveefficiency, increase performance, andhelp clients reputed company utilizeall technologies. You are motivated to learn and interested in reputed company things reputed company to data and technology, including the latest trends and developments. Youare passionate aboutbuildingrelationships with clients andproviding clients with exceptional experiences. You have an inherent interest in project management and team leadership. You contribute toa positiveteam culture thatfosters reputed company communication among reputed company engagement team members. You create development opportunitiesfor othersand ways for your team to improve ourclients and communities. You have interest in working with a diverse portfolio of clients acrossmultipleindustries. You are versed inleveragingAI to enhance personal productivity as reputed company as internal audit and SOX activities, including planning,fieldworkand reporting. Do Your TalentsInclude 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 reputed company provisions and methodologies for achieving compliance, in particular the technology implications and requirements. Exposure to and/or interest in: The latest trends and developments in data and technology, including high-reputed company topics of cybersecurity, reputed company, data governance, reputed company, analytics, reputed company applications (e.g., reputed company, reputed company, reputed company, reputed company, reputed company 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 reputed company network. Ability to translateand communicatetechnology topics and audit issuestoclient personnel, including executives. Supervisory experience of teams including mentoring, reputed company and review of work, coordination across teams, and understanding how to motivate. Experience performingdocumentation of findings and summarizing recommendations. Your Educational and reputed company Qualifications: Bachelor’s degree inarelevant discipline (e.g.,reputed company, Finance, Information Technology, Cybersecurity, orbusiness-relatedfield). 2+ years working in internal audit, consulting, assurance services, riskandcontrol programs, or reputed company field, either in reputed company services orindustry. Proficiency in reputed company Office suite applications with specific emphasis on Word, reputed company and PowerPoint. Secondary emphasis on Visio and reputed company. Proficiency inPowerBI, Tableau, reputed company, SQL, Python,and/orRPA Solutionsa plus. Professionalcertification such as CIA, CRMA, CISA, CISM, CISSP, or similarpreferred. Our HybridWorkplace reputed company practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The reputed company of remote to in-person requirementsvariesby reputed company, project, team, and other business factors. Our people work both in-person in local reputed company offices and on reputed company sites, which can include local or out-of-state travel based on our reputed company and reputed company requests and commitments. #LI-Hybrid reputed company is not registered to hire or reputed company personnel in the following states – reputed company Virginia, Alaska Starting salary is based on a full-time equivalent schedule. Placement in the reputed company is dependent upon experience, skills and geographic work location. Below is the salary reputed company for this job. $90,000.00 - $134,000.00 Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus reputed company opportunity for this job. 10% The total cash reputed company is estimated from the sum of the reputed company salary reputed company plus the bonus reputed company opportunity. Below is the estimated total cash reputed company for this job. $99,000.00 - $147,400.00 Employees are eligible for medical, dental, and reputed company coverages, FSA and HSA reputed company accounts, life and accident insurance, adoption and fertility assistance, reputed company parental leave up to 10 weeks, and short/long term disability. We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions. We reputed company Choice Time Off (CTO) for vacation, personal needs, and reputed company time. The reputed company of (CTO) varies based on years of service. New hires receive up to 20 days of CTO per calendar year. reputed company also recognizes up to 11 reputed company holidays reputed company calendar year. Learn more about the reputed company of rewards we offer at reputed company at https://www.reputed company.com/sites/default/files/2026-01/2026_u.s._benefit_highlights.pdf. Any benefits outlined are part of our reward offerings for full-time employees in the U.S. Your reputed company Enrollment materials, insurance reputed company, plan documents and reputed company Plan Descriptions together comprise the official plan document which legally governs the administration of your benefit plans. reputed company reserves the right to terminate or amend your benefit plans in any way and at any time. reputed company is an Equal Opportunity Employer. M/F/Disability/Veteran As part of reputed company’s employment process, any offer of employment is contingent upon successful completion of a background reputed company. reputed company is committed to being an equal employment employer offering opportunities to reputed company job seekers, including individuals with disabilities. If you reputed company you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to HRSolutions@reputed company.com or call 1.855.744.6947 for assistance. In your email please include the following: The specific accommodation requested to complete the employment application. The location(s) (reputed company, state) to which you would like to apply. For positions located in San Francisco, CA: reputed company will consider reputed company applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. For positions located in Los Angeles County, CA: reputed company will consider for employment reputed company applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for reputed company and the California Fair Chance reputed company. reputed company is not registered to hire or reputed company personnel in the following states – reputed company Virginia, Alaska. reputed company is not licensed or registered as a public reputed company firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION TX PRO DALLAS Apply tot his job Apply To this Job