IT Internal Audit Financial Advisory - Senior Consultant

JOB REQUISITION IT Internal Audit Financial Advisory - Senior Consultant LOCATION LONDON ADDITIONAL LOCATIONS JOB DESCRIPTION You Belong Here   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, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success.

Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm. About Internal Audit and Financial Advisory    Protiviti works with some of the world’s largest financial services firms, including providing internal audit services to six of the top 10 globally systemically important banks, as well as several other investment, commercial and retail banks, and   asset managers and insurers .

Protiviti’s (Information Technology (IT) internal auditing practice helps companies understand the key technology risks and how well the company is mitigating and controlling those risks. Protiviti also provides insight into the threats inherent in today's   highly complex   technologies through assessing technology risks and the control environment as they relate to critical business processes.

Our deep   expertise   in IT audit can help ensure the integrity,   reliability   and performance of these processes. Through our methodologies, our clients realise more effective and efficient technology controls that better align the internal audit function with their business and IT strategies . Where We Need You:       At Protiviti,   internal   audit is not an auxiliary service – for us,   it’s   what we do.

As the largest independent internal auditing   organisation   in the world, we work with our clients on all aspects of internal audit – transformation, outsourcing, co-sourcing, IT, technical,   speciality   audits, tooling and quality assessments – to help them enhance their control environment and increase their confidence in their finance and internal audit functions . Our competencies include:   Internal audit outsourcing and co-sourcing   Data mining and analytics   Financial control and Sarbanes Oxley Compliance   Internal Audit Quality Assessment Reviews   Financial reporting remediation and compliance   Governance   Audit Committee advisory   Forensic services   Technology audit   Digital transformation assurance   Cybersecurity   GDPR assurance     What You Can Expect:   The Senior Consultant has direct, client-facing engagement responsibilities.

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 lea r ns to   identify   areas of risk and opportunities to improve business processes. Key Responsibilities   Reviewing, documenting,   evaluating   and testing operational controls in a wide range of environments   Leveraging enabling technology tools like AI   to   in   an appropriate manner   to deliver work effectively    Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions   Ensuring   timely   completion of assigned project phases   Developing and   maintaining   effective client relationships   Applying Protiviti policies and   proficiency   in Protiviti methodologies    Applying and   understanding   of   business processes and technical skills to successful completion of project assignments   Developing an understanding of project requirements and client’s business   Supervising and training project personnel   Preparing project reports on findings and recommendation