San Francisco Technology Audit & Advisory Experienced Consultant
$70,000–$105,000 year
On-siteSan Francisco, California, United States
Job Summary
Conduct interviews, compile, and analyze data to document findings on technology risks, cybersecurity, cloud assurance, and IT general controls. Develop professional relationships with client and project personnel while managing time and project assignments. Assess technology-related topics including AI, data governance, and Sarbanes-Oxley compliance, leveraging analytics and automation to enhance audit efficiency. This Experienced Consultant position offers meaningful mentorship and training within a collaborative culture at Protiviti, a Fortune 100 Best Companies to Work For firm. The role supports clients in protecting enterprise value and navigating emerging risks across diverse industries.
Required Qualifications
- Bachelor's degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field)
- 1+ 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
- Secondary emphasis on Visio and Access
- 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
- Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus
Desired Qualifications
- Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar a plus
- 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.)
- Experience performing documentation of findings and summarizing recommendations
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