Talent.com
serp_jobs.error_messages.no_longer_accepting
Dallas Technology Audit & Financial Advisory (financial Services) Senior Consultant (Dallas)

Dallas Technology Audit & Financial Advisory (financial Services) Senior Consultant (Dallas)

ProtivitiDallas, TX, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Senior Consultant, Dallas Technology Audit & Financial Advisory

Protiviti is looking for a Technology Audit & Financial Advisory Senior Consultant to join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. We empower our clients to be more effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.

As a Senior Consultant, you will be a mentor, trainer, and coach 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. By focusing on clients and engagements in the financial services industry, you'll partner with highly regulated clients and deepen your understanding of financial services regulations.

Protiviti's Technology Audit & Advisory 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 and other new tools and methods.
  • Staying current : building skills in all areas of evolving technology.

Senior Consultants in Technology Audit & Advisory work with clients to assess, identify, risk, advise, and consult on different technology-related topics, including :

  • IT General Controls (ITGC)
  • IT Frameworks
  • Cybersecurity
  • Cloud Audit
  • Data Governance & Privacy
  • Enterprise Applications
  • Technology Resilience
  • Disaster Recovery
  • IT SOX
  • Analytics
  • Emerging Technologies
  • Control programs
  • Technology Enablement
  • 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.
  • 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 the financial services industry.
  • Do your talents include 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 Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
  • Financial services industry regulations.
  • 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.).
  • 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., Accounting, Finance, Information Technology, Cybersecurity, or business-related field).
  • 2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or within the financial services industry.
  • Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel, and PowerPoint. Secondary emphasis on Visio and Access.
  • Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and / or RPA Solutions a plus.
  • Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred.
  • Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. 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 an Equal Opportunity Employer. M / F / Disability / Veteran

    serp_jobs.job_alerts.create_a_job

    Financial Technology • Dallas, TX, United States

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Sr. Consultant - Strategic CFO Advisory Services - Finance & Business Transformation

    Sr. Consultant - Strategic CFO Advisory Services - Finance & Business Transformation

    EisnerAmperDallas, TX, United States
    serp_jobs.job_card.full_time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Wealth Advisor - Wealth Advisory - Dallas, TX

    Senior Wealth Advisor - Wealth Advisory - Dallas, TX

    CliftonLarsonAllenDallas, TX, US
    serp_jobs.job_card.full_time
    CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    2026 | Americas | Dallas Metro Area | Finance and Risk Quantitative Strats | Summer Associate

    2026 | Americas | Dallas Metro Area | Finance and Risk Quantitative Strats | Summer Associate

    Goldman SachsDallas, TX, US
    serp_jobs.job_card.full_time
    Our Summer Associate Program is a nine to ten week summer internship for students pursuing an advanced degree such as MBA, PhD, JD, MD or LLM. You will be fully immersed in our day-to-day activities...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Solutions Advisor Stage I Consumer Investments - Maple Street Financial Center

    Financial Solutions Advisor Stage I Consumer Investments - Maple Street Financial Center

    Bank of AmericaCarrollton, TX, US
    serp_jobs.job_card.full_time
    Financial Solutions Advisor Stage I.At Bank of America, we're creating real, meaningful relationships with individuals and businesses across the country. Each day, we connect with 67 million clients...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Internal Audit-Dallas-Analyst-Asset & Wealth Management

    Internal Audit-Dallas-Analyst-Asset & Wealth Management

    Goldman SachsDallas, TX, US
    serp_jobs.job_card.full_time
    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advis...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Audit Manager

    Senior Audit Manager

    JobotGrapevine, TX, US
    serp_jobs.job_card.full_time
    Senior Audit Manager (Hybrid) / Overtime Pay / Top Regional Firm / Great transition out of big 4.This Jobot Job is hosted by : Joseph Sipocz. Are you a fit? Easy Apply now by clicking the "Apply...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Strategy and Operations Consultant Dallas, Texas, United States

    Strategy and Operations Consultant Dallas, Texas, United States

    SEIDallas, TX, US
    serp_jobs.job_card.permanent
    Strategy And Operations Consultant.An SEI-er is a master communicator and active listener who understands how to navigate an audience. Self-aware, almost to a fault, SEI-ers keenly understand how to...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Consultant

    Financial Consultant

    EmpowerGarland, TX, US
    serp_jobs.job_card.full_time
    Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Internal Audit-Dallas-Associate-Wealth Management

    Internal Audit-Dallas-Associate-Wealth Management

    Goldman SachsDallas, TX, US
    serp_jobs.job_card.full_time
    Internal Audit - Wealth Management, Associate - Dallas.Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.We commit people,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    2026 | Americas | Dallas Metro Area | Internal Audit, Business Audit | New Analyst

    2026 | Americas | Dallas Metro Area | Internal Audit, Business Audit | New Analyst

    Goldman SachsDallas, TX, US
    serp_jobs.job_card.full_time
    Our New Analyst Program is a full-time program for final year undergraduate and graduate students.As a new analyst, you will learn about our businesses, develop important relationships, and build c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Asset & Wealth Management, Mosaic Digital Product Management, Associate, Dallas

    Asset & Wealth Management, Mosaic Digital Product Management, Associate, Dallas

    Goldman SachsDallas, TX, US
    serp_jobs.job_card.full_time
    A career with Goldman Sachs Asset & Wealth Management is an opportunity to help clients across the globe realize their potential, while you discover your own. As part of one of the world's leading a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Transaction Advisory Services Senior Associate

    Transaction Advisory Services Senior Associate

    WeaverDallas, TX, US
    serp_jobs.job_card.full_time
    Transaction Advisory Services Senior Associate.Weaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many different fields.We seek to b...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Partner - Accounting Advisory, Dallas Market LeaderDallas, Texas, United States

    Partner - Accounting Advisory, Dallas Market LeaderDallas, Texas, United States

    Centri Business ConsultingDallas, TX, US
    serp_jobs.job_card.full_time
    Ready to Build The Entrepreneurial Expert In You?.Have an insatiable drive to build a career not just work a job? Centri is a rapidly growing professional services firm with a focus on providing t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Internal Audit Global Banking and Markets, Associate, Dallas

    Internal Audit Global Banking and Markets, Associate, Dallas

    Goldman SachsDallas, TX, US
    serp_jobs.job_card.full_time
    Internal Audit Global Banking and Markets, Associate, Dallas.Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.We commit ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Solutions Advisor - East Dallas

    Financial Solutions Advisor - East Dallas

    Bank of AmericaDallas, TX, US
    serp_jobs.job_card.full_time
    This job is responsible for providing comprehensive advice and customized solutions to clients to help them achieve their financial goals. Key responsibilities include triaging client leads, making ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    2026 | Americas | Dallas Metro Area | Internal Audit, Technology Audit | New Analyst

    2026 | Americas | Dallas Metro Area | Internal Audit, Technology Audit | New Analyst

    Goldman SachsDallas, TX, US
    serp_jobs.job_card.full_time
    Our New Analyst Program is a full-time program for final year undergraduate and graduate students.As a new analyst, you will learn about our businesses, develop important relationships, and build c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Business Consultant - Dallas, TX

    Business Consultant - Dallas, TX

    FrankCrumDallas, TX, US
    serp_jobs.job_card.full_time
    FrankCrum, voted by its employees as a Top Workplace in Tampa Bay for more than 10 years in a row, is a Professional Employer Organization (PEO) based in Clearwater, Florida.FrankCrum employs appro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Internal Audit- Platform Solutions, Transaction Banking Audit - Dallas-Associate

    Internal Audit- Platform Solutions, Transaction Banking Audit - Dallas-Associate

    Goldman SachsDallas, TX, US
    serp_jobs.job_card.full_time
    Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. The firm is committed to helping its clients, shareholders, and the comm...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Auditor

    Auditor

    Contact Government ServicesDallas, TX, US
    serp_jobs.job_card.full_time +1
    Dallas, TX / Hybrid / Remote / Austin, TX.CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially comple...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    People Consulting - Payroll Advisory- Senior Consultant

    People Consulting - Payroll Advisory- Senior Consultant

    EYDallas, TX, US
    serp_jobs.job_card.full_time
    People Consulting - Payroll Advisory- Senior Consultant.Other locations : Anywhere in Region.Locations : Dallas, Boston, New York City, Iselin, Philadelphia, McLean, Washington, Atlanta, Charlotte, C...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30