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San Jose Internal Audit & Financial Advisory - IT Audit Senior Consultant

Company: Protiviti
Location: San Jose
Posted on: June 15, 2019

Job Description:

At Protiviti, you make a positive impact on our clients, the company, and your community. We hire creative, curious people who like learning and growing every day. We fuel your curiosity with challenging work, talented colleagues and innovative learning resources. At every level of our team, we build leaders who have the ability to influence and achieve. We value inclusion and encourage you to bring your whole self to work - all of your talents, passions, and priorities--- all of the things that make you who you are.

Are you inspired to lead, learn, grow, and make a difference?

You've come to the right place!

JOB REQUISITIONSan Jose Internal Audit & Financial Advisory - IT Audit Senior ConsultantLOCATIONSAN JOSEADDITIONAL LOCATION

JOB DESCRIPTIONAre You Ready to Live Protiviti?The Protiviti Career provides opportunity to learn, inspire and advance within a collaborative and diverse company culture. We hire curious people for whom learning is an everyday activity. We fuel your curiosity with challenging work, talented colleagues and creative learning resources. At every level, we champion leaders who influence and achieve results. We encourage you to "bring your whole self to work" - all of your motivations, passions, priorities and commitments - as these things bring us closer to exceptional.

That's Living Protiviti.

We strive to recruit and hire the best talent, and it does not stop there. Once you join us, we promise to help you bring your career to life through exceptional work experiences, a culture passionate about learning and development, and a dedication to what matters to you.

Are you inspired to make a difference?

Then you have come to the right place.Where We Need You:The San Jose office is seeking an Internal Audit & Financial Advisory Senior Consultant to join our growing team.What You Can Expect:The Senior Consultant coaches Interns, Consultants, and facilitates the successful completion of project work plan. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of risk and opportunities to improve efficiencies. Relationships with client personnel and professional associates strengthen as the ability to communicate, gain trust and network improves. At the direction of managers, the Senior Consultant may accept responsibility for decision-making, ranging from staffing and preparation of deliverables to application of methodologies.What Will Help You Be Successful:


  • You enjoy identifying areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client's overall business processes.
  • You are passionate about evaluating, synthesizing, organizing and interpreting data and information.
  • You create a positive work environment that fosters open communication among all engagement team members.
  • You effectively build relationships with your clients and provide them with timely top quality service.
  • You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.


    Do Your Talents Include the Following?


    • Advanced verbal and written communication skills, including documentation of findings and recommendations.
    • An in-depth understanding of IT audit methodologies, concepts, tools and objectives.
    • Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications.
    • Establishing and cultivating critical business relationships / networking with senior executives.
    • Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.
    • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
    • Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.
    • Ability to translate technology topics and audit issues into "business speak" to be understood by executives.
    • Supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.


      Your Educational and Professional Qualifications:




      • Bachelor's degree, preferably in relevant discipline (e.g. Accounting, Finance, Information Technology, Cybersecurity, or Business Related Field).
      • 3+ years working in internal audit, consulting, assurance services, 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 such as CPA, CIA, CISA, CISSP, or similar strongly preferred.


        Do You Love Exploring New Places?We travel throughout the month frequently based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.

        Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.For all US & Canada Postings: You may submit your application materials online or call 1.888.556.7420 for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/VeteranJOB LOCATIONCA SAN JOSE

Keywords: Protiviti, San Jose , San Jose Internal Audit & Financial Advisory - IT Audit Senior Consultant, Professions , San Jose, California

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