Jobs at Protiviti

Graduate technology consultants will analyze organizational data, interview stakeholders, define information system requirements, establish project objectives, and recommend technology solutions or process improvements. They may specialize in technology risk and resilience, cybersecurity, enterprise data analytics and AI, or business platform transformation. The program provides structured training, mentoring, consulting experience, and opportunities across multiple industries, with a Q2 2027 start.

Graduate Consultant role delivering consulting projects across internal audit, financial advisory, legal, risk, and compliance. Responsibilities include scoping projects, researching and diagnosing business issues, conducting fieldwork, documenting insights, developing recommendations, and preparing client deliverables. The program provides structured training, mentorship, industry exposure, and opportunities to specialize in Internal Audit & Financial Advisory or Legal, Risk & Compliance.

Graduate consultants will analyze client data, interview stakeholders, define technology and information system requirements, establish project objectives, and recommend technology solutions or process redesigns. They may specialize in technology risk, cybersecurity, data analytics and AI, or business platform transformation. The program provides structured training, mentorship, hands-on consulting experience, and exposure to multiple industries.

Graduate consultants will analyze organizational data, interview stakeholders, define technology requirements and project objectives, and recommend technology solutions or process improvements. They may specialize in technology risk, cybersecurity, data analytics and AI, or business platform transformation. The program provides structured training, mentoring, hands-on consulting experience, and exposure to multiple industries, with a targeted Q2 2027 start.

Graduate consultants will work with clients to understand business challenges, conduct research and fieldwork, identify improvement opportunities, document insights, develop recommendations, and prepare client deliverables. The program includes structured training, mentorship, professional development, and exposure to consulting solutions such as internal audit, financial advisory, risk, and compliance. Candidates must have a relevant bachelor's degree, recent graduation, Australian or New Zealand citizenship or permanent residency, and availability to start in Q2 2027.

Join Protiviti as a Graduate Consultant, working with clients to understand business challenges, research issues, identify improvement opportunities, develop recommendations, and prepare client deliverables. Graduates receive structured training, mentorship, professional development, and exposure to consulting projects across industries. Candidates may specialize in Internal Audit & Financial Advisory or Legal, Risk & Compliance. The role requires a relevant bachelor's degree, recent graduation, Australian or New Zealand citizenship or permanent residency, and availability to start in Q2 2027.

Manage multiple IT audit and technology assurance engagements from planning through delivery. Responsibilities include portfolio oversight, client relationship management, quality and risk review, engagement financial management, proposal development, team coordination, and practice development. The role requires leading assurance work across cybersecurity, data governance, privacy, IT general controls, generative AI, and third-party risk, while applying frameworks such as COBIT, NIST, and ISO 27001.

Lead data and AI governance advisory engagements, including governance framework design, risk and compliance uplift, maturity assessments, policy development, regulatory guidance, and Responsible AI initiatives. Manage client relationships, engagement delivery, quality, and timelines while coaching junior consultants. Contribute to business development through proposals, tenders, presentations, and practice growth.

Leads end-to-end internal audit and risk advisory engagements, overseeing planning, resourcing, testing, reporting, quality assurance, and client delivery. Identifies control weaknesses and business risks, develops practical recommendations, presents findings to senior stakeholders, manages client relationships, mentors team members, and supports business development and thought leadership. The role requires strong knowledge of governance, risk management, internal controls, audit methodologies, and frameworks including COSO, COBIT, and ISO 31000.

Provide regulatory and risk consulting to financial institutions, including AML/KYC reviews, compliance assessments, risk assessments, internal controls, governance, licensing, and policy development. Own client workstreams and deliverables, support proposals and presentations, contribute thought leadership, and help develop consulting practices. The role requires knowledge of Hong Kong financial regulations, strong stakeholder and project management, analytical and communication skills, and fluency in English and Cantonese.

Manage internal audit and risk advisory engagements, including risk assessments, control testing, compliance reviews, audit reporting, and control improvement. Oversee scope, budgets, resources, timelines, and project delivery while supervising consultants. Build client relationships, support proposals and business development, and contribute to audit methodology improvements. The role requires strong stakeholder communication, leadership, analytical skills, and fluent Cantonese and English.

Execute internal audit and risk and compliance engagements, including risk assessments, control testing, gap analyses, and regulatory reviews. Prepare audit reports, present findings, recommend control improvements, and support enterprise-level governance initiatives. Supervise junior consultants, manage client relationships, apply audit methodologies, and contribute to engagement quality and process improvement. The role requires Cantonese and English fluency, strong analytical and communication skills, and the ability to manage multiple priorities independently.

Lead and supervise consultants on internal audit engagements: plan, document, evaluate, and test controls; communicate findings and recommendations; prepare audit reports; apply GAAP/GAAS, COSO/COBIT and SOX methodologies; build client relationships; ensure timely completion of project phases. Frequent client travel required.

Lead IT audit and assurance engagements, manage teams, build client relationships, and deliver ITGC, governance, risk, and security assessments. Mentor staff, manage projects, and apply frameworks (ITIL, COBIT, ISO27000) across ERP, SDLC, and digital transformation initiatives while frequently traveling to client sites.

Lead client relationships and engagement profitability, champion product solutions, design templates/methodologies, provide training and standards, mentor staff, convert client problems into sales opportunities, and ensure compliance with auditing, GAAP/GAAS and SOX requirements.

Manage client engagements delivering technology risk, privacy, business continuity and operational resilience services. Assess regulatory compliance (CPS 230/234, SOCI, DORA), develop frameworks, policies and procedures, benchmark capabilities, lead delivery teams, coach juniors, and improve clients' technology risk posture.

Lead delivery of technology assurance internal audits (ITGC, cybersecurity, data governance, privacy, third-party risk). Scope and plan engagements, execute testing, draft technical reports, manage timelines and budgets, support business development, and coach junior staff.

Lead cybersecurity and privacy engagements: define strategy, architect identity-centric and zero-trust solutions, oversee security operations (SIEM/SOAR, EDR/XDR), implement data protection and compliance (NIST, ISO27001, SOC2, PCI-DSS), and mentor multidisciplinary teams while driving business development and client relationships.

Lead client relationships and engagement profitability for internal audit consulting portfolios. Manage multiple projects, supervise staff, drive business development, ensure compliance with GAAP/GAAS/COSO/COBIT/SOX, prepare proposals, mentor teams, and travel frequently for client commitments.

Lead end-to-end internal audit engagements, manage project teams, evaluate control strengths/weaknesses, communicate findings and recommendations to clients, prepare audit reports, and travel to client sites as required.