CrawlJobs Logo

Senior Consultant – Technology Audit & Advisory

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , McLean

Category Icon
Category:
IT - Software Development

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Senior Consultant – Technology Audit & Advisory (Hybrid). Are you a client-facing IT Audit or Consulting professional ready to step into a high-impact role with strong leadership exposure? We are seeking a Senior Consultant with proven experience leading engagement teams and managing workflows for publicly traded company clients, particularly in technology audit, SOX, risk, and internal controls environments. This role is ideal for someone who combines strong technical knowledge with team leadership, project ownership, and the ability to build trusted client relationships. You’ll work across complex engagements, help organizations address technology risk, and contribute to innovative solutions involving automation, analytics, and AI.

Job Responsibility:

  • Lead and support consulting or audit engagements for publicly traded companies
  • Mentor, coach, and review the work of Consultants and Interns
  • Identify areas of risk, control gaps, and opportunities to improve efficiency and business performance
  • Help manage project scope, staffing, deliverables, and execution methodologies
  • Build strong client relationships and communicate effectively with stakeholders
  • Prepare and review key audit and advisory deliverables
  • Support projects across IT general controls, SOX compliance, cybersecurity, cloud assurance, data governance, privacy, technology resilience, enterprise applications, and emerging technologies
  • Leverage analytics, automation, and AI to improve audit planning, fieldwork, reporting, and overall engagement effectiveness

Requirements:

  • Experience leading consulting or audit engagement teams and workflows for clients that are publicly traded companies
  • Experience in technology audit, consulting, assurance, risk and controls, or related areas
  • Understanding of IT audit methodologies, audit documentation, and client deliverables
  • Knowledge of internal control and risk frameworks such as COBIT, ISO 27001, NIST, CIS, and ITIL
  • Experience with or understanding of Sarbanes-Oxley compliance, especially IT and technology-related controls
  • Ability to translate complex technology and audit topics clearly for clients, including senior executives
  • Team supervision experience, including mentoring, oversight, motivation, and cross-team coordination
  • Strong analytical, organizational, and communication skills

Nice to have:

  • Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
  • 3+ years of relevant experience in professional services or industry
  • Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar
  • Experience with Microsoft Office
  • Exposure to tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA solutions

Additional Information:

Job Posted:
May 11, 2026

Work Type:
Hybrid work
Icon
Robert Half - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Consultant – Technology Audit & Advisory

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...
Location
Location
United States
Salary
Salary:
188000.00 - 235000.00 USD / Year
airbnb.com Logo
Airbnb
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 15+ years of relevant audit, accounting, consulting or relevant experience
  • 5+ years of managerial or project management experience
  • Previous experience leading internal audit engagements is a must
  • Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
  • Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
  • Proactive and creative problem solver
  • Strong organizational skills with the ability to define and execute projects
  • Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)
Job Responsibility
Job Responsibility
  • Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
  • Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
  • Assist in driving the dynamic audit identification process and influencing the audit plan
  • Champion the audit process and participate in enhancing the AI-enabled auditing framework
  • Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
  • Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
  • Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
  • Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
  • Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
  • Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team
What we offer
What we offer
  • bonus
  • equity
  • benefits
  • Employee Travel Credits
  • Fulltime
Read More
Arrow Right

Technology Audit & Advisory Senior Manager

Step into a leadership role with a dynamic and collaborative professional servic...
Location
Location
United States , Tysons Corner
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
  • 5+ years of experience in technology audit, assurance, consulting, or relevant risk/control programs in professional services or industry
  • Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), and SOX technology requirements
  • Solid proficiency with Microsoft Word, Excel, PowerPoint
  • familiarity with Visio and Access a plus
  • Experience with tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA is a plus
  • Professional certifications like CIA, CISA, CISM, CISSP, or similar are strongly preferred
Job Responsibility
Job Responsibility
  • Advise clients on how to manage risks inherent in their technology environments, helping them protect and drive enterprise value
  • Apply a forward-thinking approach by leveraging analytics, automation, AI, and other emerging tools and technologies
  • Develop your skills in the latest tech innovations, including AI-driven solutions, data governance, cloud, cybersecurity, and more
  • Identify technology-related risks and opportunities for increased efficiency and performance
  • Lead by example, fostering open communication, positive team culture, and creating professional development opportunities
  • Supervise, mentor, and coach Consultants and Senior Consultants as you guide the completion of projects
  • Maintain and grow professional relationships, representing the organization in the market and assisting with business development and proposal preparation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Cybersecurity & Infrastructure Audit Lead

We are seeking a seasoned Cybersecurity & Infrastructure Audit Lead to drive end...
Location
Location
Singapore , Singapore
Salary
Salary:
168000.00 - 192000.00 SGD / Year
eamesconsulting.com Logo
Eames Consulting
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 12 years of experience in IT audit, cybersecurity, or technology risk within Big 4, consulting firms, or large enterprises
  • Proven track record in team management, including coaching, performance management, and resource planning
  • Strong knowledge of IT audit methodologies, risk and controls, and cybersecurity frameworks
  • Experience in auditing or working with infrastructure, cloud environments, and modern technology landscapes
  • Strong stakeholder management skills with experience engaging senior management and audit committees.
Job Responsibility
Job Responsibility
  • Lead and manage a team of IT auditors, ensuring high-quality delivery of audit and advisory engagements while developing team capabilities
  • Plan and execute risk-based audits across cybersecurity, IT infrastructure, cloud, DevSecOps, and emerging technologies
  • Provide advisory across the system development lifecycle (SDLC), including pre- and post-implementation reviews of controls and security frameworks
  • Engage senior stakeholders and committees, presenting audit findings, insights, and recommendations on technology risk and resilience.
What we offer
What we offer
  • Leadership role with high visibility to senior stakeholders
  • Opportunity to shape cybersecurity and infrastructure audit strategy
  • Exposure to emerging technologies including AI, cloud, and automation
  • Collaborative and forward-looking work environment.
  • Fulltime
Read More
Arrow Right
New

Senior Lead Technology Business System Consultant

Wells Fargo is seeking a Senior Lead Technology Business System Consultant
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.wellsfargo.com/ Logo
Wells Fargo
Expiration Date
May 19, 2026
Flip Icon
Requirements
Requirements
  • 7+ years of Business Systems Data and Business Systems Designing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • 7+ years of Technology Leadership experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • 7+ years of experience operating at the intersection of Technology and Operations, with demonstrated accountability for employee‑impacting technology change (not pure delivery execution).
  • Proven experience serving as a single point of accountability for business‑critical technology issues, escalations, and readiness across multiple teams or platforms.
  • Direct experience supporting large, distributed operations organizations (contact centers, shared services, back‑office, or similar environments with thousands of users).
  • Strong understanding of enterprise technology change motions including migrations (e.g., OS, VDI, IAM, security controls), readiness assessments, adoption risk, and stabilization.
  • Demonstrated success shifting organizations from reactive issue escalation to proactive risk identification and prevention.
  • Experience representing a business organization in technology governance forums, with the ability to advocate clearly for business impact, sequencing, and readiness needs.
  • Proven ability to structure escalation paths, define thresholds, and ensure issues are surfaced early with clear ownership and next actions.
  • Strong working knowledge of operational risk, technology risk, and control considerations, particularly as they relate to employee productivity and stability.
Job Responsibility
Job Responsibility
  • Lead complex and unique initiatives to provide technological solutions with broad impact for cross functional businesses and technology teams
  • Act as an advisory to senior leadership, with strategic business solutions to companywide technology initiatives
  • Evaluate highly complex business problems and provide subject matter knowledge proficiency for technology initiatives
  • Understand and ensure compliance and risk management requirements for supported area and work with other stakeholders to implement key risk initiatives
  • Make decisions regularly for highly complex and multifaceted situations requiring solid understanding of domain and technology applications, and which influence companywide technology solutions
  • Collaborate and consult with business and technology teams to provide comprehensive technological solutions for highly complex business problems
  • Provide guidance and mentorship to individuals at all levels and provide advice to senior leadership on highly complex and strategic issues
  • Ensure communication and information flow between business and technology teams
  • Serve as the formal bridge between Global Operations leadership, Technology platforms, and the Tech Ambassador network, ensuring enterprise technology initiatives are planned, communicated, escalated, and executed in partnership with Global Operations.
  • This role becomes the named escalation authority for: Major technology concerns
  • Fulltime
Read More
Arrow Right

Vp, Accounting Advisory

Location
Location
United States , Chicago
Salary
Salary:
200000.00 - 250000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, business administration or a related field
  • advanced degree or professional certification (CFA, CA) preferred
  • Active CPA license required
  • Six plus years of progressive experience in financial consulting, advisory services or audit, with meaningful experience in transaction-driven, capital markets or private equity-backed environments
  • Deep understanding of GAAP accounting principles and financial reporting (ASC 606, ASC 805 and ASC 842) with experience advising complex technical matters and stakeholder impact
  • Proficient in financial modeling, analysis and accounting treatment evaluation with strong ability to connect technical conclusions to operational outcomes
Job Responsibility
Job Responsibility
  • Lead and support end-to-end client engagements across core controllership and finance operations, including procure-to-pay, order-to-cash, record-to-report and manage or contribute to engagement teams advising clients through situational needs such as first-time audit readiness, transactional accounting (acquisitions, divestitures, IPO and debt transactions) and complex technical accounting
  • Conduct and oversee detailed financial analysis and assist in deliverable preparation that informs client strategy and decision-making
  • Execute buyside and sell side diligence, including historical and projected financial and operating trends analysis, quality of earnings analysis, working capital analysis and net debt consideration analysis
  • Draft clear and compelling reports outlining key takeaways
  • Provide technical and strategic accounting guidance (ASC 606, ASC 805, ASC 842, GAAP, IFRS and SEC standards) and translate into broader business and stakeholder implications for clients
  • Advise clients on process design, technology-enabled solution implementation and scalable finance processes to improve reporting
  • Develop data models, reports and dashboards leveraging tools such as Power BI, Tableau, Alteryx or Excel to provide clear, data-driven insights
  • Collaborate with senior team members to evaluate client performance, diagnose issues across the finance operating model, identify improvement opportunities and prepare / prioritize actionable recommendations
  • Lead client meetings, helping translate findings into actionable insights, manage stakeholder expectations and supporting the execution of solutions
  • Provide coaching and mentorship to junior team members
What we offer
What we offer
  • medical
  • vision
  • dental
  • life
  • disability insurance
  • 401(k) plan
Read More
Arrow Right

Senior Associate – Accounting Advisory

The Senior Associate role at the company represents a unique opportunity to assu...
Location
Location
United States , Chicago
Salary
Salary:
140000.00 - 180000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, business administration or a related field
  • advanced degree or professional certification (CFA, CA) preferred
  • Four plus years of experience in financial consulting, advisory services or audit, preferably with exposure to transaction-driven or capital markets environments
  • Strong understanding of GAAP accounting principles and financial reporting requirements, including practical experience with complex areas such as revenue, business combinations or financial instruments
  • Experience in financial modeling and financial statements analysis as well as accounting treatments
Job Responsibility
Job Responsibility
  • Support client engagements across core controllership and finance operations, including the development of solutions across procure-to-pay, order-to-cash and record-to-report processes
  • Support the engagement team advising clients through situational needs, such as first-time audit readiness, transactional accounting (acquisitions, divestitures, IPO and debt transactions) and complex technical accounting
  • Conduct detailed financial analysis and assist in the deliverable preparation that informs client strategy and decision-making
  • Execute buyside and sell side diligence, including historical and projected financial and operating trends analysis, quality of earnings analysis, working capital analysis and net debt consideration analysis
  • Draft clear and compelling reports outlining key takeaways
  • Apply and interpret complex accounting guidance (ASC 606, ASC 805, ASC 842, GAAP, IFRS and SEC standards) under the direction of engagement leaders, translating technical conclusions into clear, actionable client recommendations
  • Contribute to process design and technology-enabled solution implementation that improves reporting quality, controls, scalability and efficiency
  • Develop data driven models, reports and dashboards leveraging tools such as Power BI, Tableau, Alteryx or Excel to deliver insights
  • Collaborate with senior team members to evaluate client performance, diagnose root cause issues, identify improvement opportunities and prepare actionable recommendations
  • Participate in client meetings, helping translate findings into actionable insights and supporting the execution of proposed solutions and building trusted relationships with management teams and sponsors
What we offer
What we offer
  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Vp, Accounting Advisory

Is your current job giving “all-work-no-play” when it should be giving “work-lif...
Location
Location
United States , Chicago
Salary
Salary:
200000.00 - 275000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, business administration or a related field
  • advanced degree or professional certification (CFA, CA) preferred
  • Active CPA license required
  • Six plus years of progressive experience in financial consulting, advisory services or audit, with meaningful experience in transaction-driven, capital markets or private equity-backed environments
  • Deep understanding of GAAP accounting principles and financial reporting (ASC 606, ASC 805 and ASC 842) with experience advising complex technical matters and stakeholder impact
  • Proficient in financial modeling, analysis and accounting treatment evaluation with strong ability to connect technical conclusions to operational outcomes
Job Responsibility
Job Responsibility
  • Lead and support end-to-end client engagements across core controllership and finance operations, including procure-to-pay, order-to-cash, record-to-report and manage or contribute to engagement teams advising clients through situational needs such as first-time audit readiness, transactional accounting (acquisitions, divestitures, IPO and debt transactions) and complex technical accounting
  • Conduct and oversee detailed financial analysis and assist in deliverable preparation that informs client strategy and decision-making
  • Execute buyside and sell side diligence, including historical and projected financial and operating trends analysis, quality of earnings analysis, working capital analysis and net debt consideration analysis
  • Draft clear and compelling reports outlining key takeaways
  • Provide technical and strategic accounting guidance (ASC 606, ASC 805, ASC 842, GAAP, IFRS and SEC standards) and translate into broader business and stakeholder implications for clients
  • Advise clients on process design, technology-enabled solution implementation and scalable finance processes to improve reporting
  • Develop data models, reports and dashboards leveraging tools such as Power BI, Tableau, Alteryx or Excel to provide clear, data-driven insights
  • Collaborate with senior team members to evaluate client performance, diagnose issues across the finance operating model, identify improvement opportunities and prepare / prioritize actionable recommendations
  • Lead client meetings, helping translate findings into actionable insights, manage stakeholder expectations and supporting the execution of solutions
  • Provide coaching and mentorship to junior team members
What we offer
What we offer
  • medical
  • vision
  • dental
  • life
  • disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

IT Audit Senior Manager

This is a high visibility leadership role that delivers significant value. You w...
Location
Location
United States , Westlake
Salary
Salary:
125000.00 - 135000.00 USD / Year
daleyaa.com Logo
Daley and Associates
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
  • 8+ years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
  • Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
  • Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
  • Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
  • Experience developing risk mitigation strategies and embedding controls into project plans
  • Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
  • Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
  • Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
  • Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits
Job Responsibility
Job Responsibility
  • Lead multiple engagement teams to assess key risks and controls supporting the financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
  • Supporting modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment
What we offer
What we offer
  • 25% bonus
  • profit share
  • excellent benefits
  • Fulltime
Read More
Arrow Right