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Dallas Internal Audit amp Financial Advisory IT Audit Financial Services Manager

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Dallas, TX

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Dallas Internal Audit & Financial Advisory IT Audit (Financial Services) Manager

Robert Half



Job #662521975

At Protiviti, we believe that a career is about more than just working, providing deliverables, and being compensated for your efforts. A Protiviti Career is about opportunities to lead, learn, grow, and make a difference.

We strive to recruit and hire the best talent. But it doesn't stop there. Once you join us, we build your career through exceptional work experiences, a culture focused on learning and development, and a commitment to the things that matter to you.

Are you inspired to make a difference?

You've come to the right place.


Dallas Internal Audit & Financial Advisory IT Audit (Financial Services) Manager





Job SummaryThe Manager is responsible for serving clients and ensuring the successful execution of projects. Managers develop lasting relationships with client personnel and seek to further these relationships through quality product delivery. The manager is responsible for understanding their client’s business and demonstrating technical expertise in their product group and industry. Managers develop contacts within the business community and serve as ambassadors of Protiviti in the market.Qualifications:General Knowledge & Skills

Prior project management and supervisory skills ideal.

Interpersonal skills to interact in team environment and foster client relationships.

Demonstrated understanding of the importance of business ethics.

Sound job administration skills.

Above average written communication skills including documentation of findings and recommendations.

Strong analytical skills.

Must be able to handle highly confidential information in a strictly professional manner.

Must be able to maintain professional demeanor in times of high stress.

Technical Knowledge & SkillsRequired:

Previous functional responsibility for or a role in application implementation, Project Management Lifecycle and/or Systems Development Lifecycle processes.

Knowledge and experience of technology testing strategies, including various stages of functional and technical testing.

Knowledge and experience in technology change management strategies (multiple environments, change advisory boards, prioritization, and business stakeholder involvement).

Experience providing application support to resolve end-user issues.

Experience working with business stakeholders to translate business issues into technology solutions and vice versa.

Indirect or direct oversight of technical or developer personnel.

Demonstrated knowledge of technology project risks and strategies for managing/mitigating them.


Working knowledge of various database technologies (Oracle, SQL Server, Access).

Basic knowledge of one or more development languages and SQL.

Working knowledge of three-tier architecture and its impact on information and security management.

Presentation Layer (Client, web front-end, etc.).

Application (business logic) Layer.

Data Layer.

Working knowledge of network and infrastructure.

Domain management strategies.

Network segmentation and firewalls.

Middleware tools.

Education & Professional Credentials

Bachelor’s degree in relevant discipline (e.g. MIS, CIS) required.

Required minimum GPA 3.0.

5 years in a related field required, preferably in professional services and/or industry.

Professional Certification such as ITIL CBCP and / or ERP certification ideal.

“Big 4” experience in a relevant area strongly preferred.

Ability to Travel

Travel throughout the month frequently required based on client requests/commitments.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

For all US & Canada Postings: You may submit your application materials online or call ~~~ for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran



Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independently owned Member Firms provide consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit to our clients through our network of more than 70 offices in over 20 countries. For the third consecutive year, Protiviti was named to the Fortune 100 Best Companies to Work® for list.

We have served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.

Updated 05/14/2018

Company info

Website :

Company Profile
Founded in 1948, Robert Half International Inc. (NYSE symbol: RHI) is the world's first and largest specialised staffing firm. RHI is a recognised leader in professional staffing and consulting services, and is the parent company of Protiviti®, a leading independent internal audit and business and technology and risk consulting firm.

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