Houston Technology Audit & Advisory (Energy & Utilities) Manager

You Belong Here

The Protiviti Career providesopportunityto 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 wholiveour values ofintegrity, 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.

Where We Need You: 

Protiviti islooking for a Technology Audit & Advisory Manager to join our growingteam. 

What You Can Expect: 

As aManager,you’llpartner with our clients to solve complex business problems and provideimpactfuladvice and solutions. You’lldevelop lasting relationships with client personnel and further these relationships through quality product delivery. You’llfoster a networkwithin the business community and serve as an ambassador of Protiviti in the market.  You willalsobe a mentor, trainer, and coach toConsultants and Senior Consultantsas youfacilitatethe successful completion of project work plans. 

At Protiviti, Technology Audit & Advisory focuses on: 

• Helping clientsbetter manage risks associated with their use of technology, protecting and enhancing enterprise value. 

• Innovation:identifyingsolutions to client problems related to technology, helping them to rethink how technology processes are managed by incorporating AI and automation. 

• Technology enablement:Incorporating analytics, AI, automation and other new tools and methods in the execution of audit work for our clients, enabling a deeper, broader, more efficient, and more insightful analysis of our clients’ technology risks.

• Staying current:We support a broad set of potential certifications and relatedtrainingsfor our team, equipping our technology audit organization to stay at the forefront of emerging risks and trends.

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

• Cybersecurity 

• Cloud Assurance

• ITProject Risk Advisory

• Technology Risk Management and Assessment

• IT General Controls (ITGC) 

• AI and Data Governance

• Data Privacy

• TechnologyRisks related toRegulations 

• Enterprise Applications 

• Technology Resilience 

• IT Sarbanes-Oxley Compliance

• Emerging Technologies 

• 2ndLine Controlsand Compliance

• Technology Enablement

What Will Help You Be Successful: 

• You enjoyidentifyingareas of business and technology risk, and opportunities to improve efficiency, increase performance, andhelp clients betterutilizeall technologies. 

• You are motivated to learn and interested in all things related to data and technology, including the latest trends and developments. 

• Youare passionate aboutbuildingrelationships with clients andproviding exceptional experiences.

• You haveinterestin working with a diverse portfolio of clients across multiple industries, including the energy and utilities industry.

• You can manage multiple projects and teams whilemaintainingquality, collaboration, and clear communication.

• You are skilled atdrivinghigh-quality deliverables that communicate clearly to both business and technical audiences.

• You have an inherent interest in project management and team leadership. 

• Youpromotea positiveteam culture thatfosters open communication among all engagement team members. 

• You create development opportunitiesfor others, including participating in the creation and rollout of training,and ways for your team to improve ourclients and communities.

• You are versed inleveragingAI to enhance personal productivity as well as internal audit and SOX activities, including planning,fieldworkand reporting.

• You are open to travel to support engagement delivery as client needs require.

• Youunderstand collaboratingacross time zones, working effectively with diverse, geographically distributed teams to deliver seamless client service.

Demonstrated experience with: 

• 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,NIST AI RMF,etc. 

• Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements. 

​A passion for:

• 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, including with senior executives. 

• Knowledge and understanding of the energy and utilities industry.

• Managingday-to-day engagement execution, including workplan delivery, team coordination, status reporting, issue escalation, and review of workpapers and deliverables.

• Ability to translate and communicate technology topics and audit issues to client personnel, including executives. 

• Handling project management and administrative responsibilities, such as budgeting, invoicing, and project resourcing.

• Leadership and direct supervisory experience of teamsincludingconducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate.  

• Experience working across different teaming models, including offshore resources, is a plus.

Your Educational and Professional Qualifications:

• Bachelor’s degree inarelevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, orbusiness-relatedfield). 

• 5+ years working intechnologyaudit, consulting, assurance services, riskandcontrol programs, or related field, either in professional services orindustry.

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint.

• Professionalcertification such as CIA, CRMA, CISA, CISM, CISSP, or similarstrongly preferred.

Our Hybrid Workplace

Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirementsvariesby client, project, team, and other business factors. Our people work bothin-personinlocal Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.