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 an Internal Audit Strategy & Technology Enablement 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. You’ll identify areas of risk and opportunities to increase efficiency. You’ll strengthen relationships and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates.  At the direction of Managers, 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.  

At Protiviti, Internal Audit Strategy & Technology Enablement focuses on:  

• Helping clients better manage risks associated with their use of technology, to protect and lead enterprise value.  

• Innovation: new ways of thinking and new ways of doing. 

• Technology enablement: analytics, automation, artificial intelligence, process mining, audit management/GRC, and other new tools and methods. 

• Staying current: building skills in all areas of evolving technology. 

Senior Consultants in Internal Audit Strategy & Technology Enablement work with clients to assess and identify technology opportunities in the audit lifecycle and advise, consult, and develop technologies within the risk assessment, planning, execution, and reporting within technology and business process audits.    

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 such as 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. 

• You are passionate about building relationships with clients and providing clients with exceptional experiences. 

• You have an inherent interest in project management and team leadership.  

• You contribute 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 interest in working with a diverse portfolio of clients across multiple industries.  

• You are technically sound and understand agile and waterfall development methodologies. 

Do Your Talents Include the Following?   

• Experience with or understanding of:  

• Defining, designing, developing, testing and deploying technical solutions that drive increased effectiveness and efficiencies in audit, risk, and control domains. 

• Leveraging advanced analytics, automation, artificial intelligence, process mining, and audit management technologies such as: 

• Alteryx, Tableau, MS Power Platform (e.g., Power Apps, Power Automate, Power BI, Process Advisor), MS SQL, MS Power Query, PowerShell, Python, R, JSON, VBA, Celonis, AuditBoard, Workiva, Snowflake, Fabric, Azure (e.g., Function Apps, AI Services) AWS (Lambda, Bedrock), Cosmos DB, Langchain, Langsmith, and more. 

• Software development best practices, documentation standards (e.g., requirements, design, testing), and development methodologies (e.g., Agile). 

• Principles and practices of internal audit, risk management, and control. 

• 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 recommendations.  

Your Educational and Professional Qualifications:  

• Bachelor’s degree in a relevant discipline (e.g., Information Technology, Computer Science, Analytics and Business Intelligence, Accounting, or related field).  

• 2+ years working in internal audit, consulting, assurance services, risk and control programs, analytics, automation, artificial intelligence or related field, either in professional services or industry. 

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.   

• Professional certification or actively pursuing certifications related to any of the following: 

• Alteryx (e.g., Designer Core, Designer Advanced, Server Certification, Analytics & Automation Certification) 

• Azure Data (e.g., Fundamentals, Scientist), MS Power Platform (e.g., Fundamentals, Developer Associate, App Maker Associate) 

• Tableau 

• UiPath (e.g., RPA Developer, Associate, Advanced).  

• AuditBoard 

• Workiva 
   

Our Hybrid Workplace 

Protiviti 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 ratio of remote to in-person requirements varies by client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.    

Protiviti is not registered to hire or employ personnel in the following states –  West Virginia, Alaska.

 
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