6 дней назад
Dallas Technology Audit & Advisory Senior Consultant (AI)
90 000 - 134 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Dallas Technology Audit & Advisory Senior Consultant (AI): Assessing technology risks and advising clients across cybersecurity, cloud assurance, IT controls, data governance, and technology enablement with an accent on audit methodologies, internal control frameworks, and AI-supported analysis. Focus on leading project work, mentoring consultants, translating technology risks for executives, and developing recommendations for complex client environments.
Location: Dallas, Texas, United States. Hybrid work combining in-person time in local offices and on client sites with remote work; local or out-of-state travel may be required.
Salary: $90,000–$134,000 annually, plus a 10% bonus target and estimated total cash compensation of $99,000–$147,400.
Company
is a global consulting firm providing technology audit, risk advisory, and technology enablement services.
What you will do
- Lead technology audit and advisory project work plans, including scope, staffing, deliverables, and methodology application.
- Assess technology risks and identify opportunities to improve efficiency, performance, and control environments.
- Advise clients on cybersecurity, cloud assurance, IT general controls, SOX compliance, data governance, privacy, resilience, and emerging technologies.
- Apply analytics, AI, automation, and other tools to improve audit planning, fieldwork, and reporting.
- Prepare process flows, work programs, audit reports, control summaries, findings, and recommendations.
- Mentor, train, supervise, and review the work of interns and consultants while building client relationships.
Requirements
- Bachelor’s degree in accounting, finance, information technology, cybersecurity, or a related business discipline.
- 2+ years of experience in internal audit, consulting, assurance services, risk and control programs, or a related field.
- Knowledge of IT audit methodologies and control frameworks such as COBIT, ISO 27001, NIST CSF, CIS, or ITIL.
- Understanding of Sarbanes-Oxley technology requirements and experience documenting findings and recommendations.
- Proficiency in Microsoft Word, Excel, and PowerPoint; familiarity with Visio and Access.
- Ability to communicate technology topics and audit issues to client personnel, including executives, and lead or mentor teams.
Nice to have
- Experience with Power BI, Tableau, Alteryx, SQL, Python, or RPA solutions.
- Exposure to enterprise applications such as SAP, Oracle, Workday, Salesforce, or Microsoft Dynamics.
- Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar.
Culture & Benefits
- Collaborative and inclusive culture focused on integrity, innovation, learning, and professional development.
- Support for certifications and related training in technology audit and emerging risks.
- Medical, dental, and vision coverage, with FSA and HSA healthcare accounts.
- 401(k) plan with a 50% employer match on the first 6% of employee contributions.
- Paid parental leave, disability and life insurance, paid holidays, and up to 20 days of Choice Time Off for new hires.
Hiring process
- Employment offers are contingent on successfully completing a background check.
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