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Strong fit if you enjoy consulting pace, structured technology risk work, and Houston-based client delivery at a global firm focused on audit, risk, and tech advisory.
As a Houston Technology Audit & Advisory Senior Consultant at Protiviti, expect client-facing days reviewing IT controls, cyber and system risks, and audit evidence; scoping and staffing workpapers; coaching juniors; and presenting findings to Houston-area stakeholders across industries Protiviti serves.
Prioritize ITGC/application controls, risk frameworks (e.g., COSO/COBIT concepts), cloud and access reviews, data analytics for testing, and clear client writing. No certification package is listed in the provided resources.
No. The listing is for Houston, Harris County (not remote).
Internal audit, risk and compliance, technology, process, analytics, and finance consulting as a Robert Half subsidiary.
No verified salary figures are in the provided data.
Website: protiviti.com
Protiviti Inc. (Protiviti) is a global consulting firm headquartered in Menlo Park and San Ramon, California, that provides consulting in internal audit, risk and compliance, technology, business processes, data analytics and finance. It is a subsidiary under Robert Half. Protiviti and its independently and locally owned Member Firms serve clients through a network of more than 89 locations in over 29 countries.
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Houston Technology Audit & Advisory Senior Consultant at Protiviti in Houston, Harris County The Opportunity 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, you will be part of an organization that values your contributions and supports your growth. What You'll Do You will play a key role in leading technology audit engagements for clients across various industries. Your responsibilities include: Assessing the effectiveness of client's internal controls related to technology risks, compliance, and governance Developing and executing detailed audit plans and methodologies Providing recommendations for process improvements and risk mitigation strategies Mentoring junior consultants and contributing to team knowledge sharing Staying current with emerging technologies and regulatory changes impacting the technology audit space What We're Looking For We are seeking a highly skilled Senior Consultant who possesses: A minimum of 5 years of experience in technology audit or related fields A strong understanding of IT controls, risk management, and governance frameworks (e.g., COBIT, NIST) Experience with technology audits in regulated industries such as healthcare, financial services, or government Proficiency in data analysis tools and technologies relevant to the audit process Excellent communication and interpersonal skills for client interaction and team collaboration A bachelor's degree in a relevant field (e.g., Information Systems, Business Administration) More About Protiviti Protiviti is a global consulting firm that helps clients solve critical business problems by delivering actionable solutions. Our team of experts provides assurance, risk management, and performance improvement services to help organizations achieve their strategic objectives. How to Apply To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there. If you have any questions, please contact our HR department for assistance.
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