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RSM US LLP · 2 months ago

Senior Associate - Technology Risk Consulting

Dallas

Full-time

Onsite

Mid, Senior Level

$78K/yr - $147K/yr

2+ years exp

RSM US LLP is a leading provider of professional services to the middle market globally, empowering clients and people to realize their full potential. The Senior Associate in Technology Risk Consulting will develop an understanding of technology risk frameworks and methodologies while performing risk assessments and providing high-quality client service.

AccountingConsultingFinancial Services

Growth Opportunities

No H1B

Responsibilities

Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools

Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL

Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards

Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems)

Perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services

Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization

Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions

Review and complete status documents for client delivery

Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients

Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements

Ensure that documentation is compliant with quality standards of the firm

Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management on a daily basis

Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients

Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables

Ensure professional development through ongoing education

Qualification

Information Technology ControlsIT AuditsSOC 1SOC 2Risk Management FrameworksData Analytical SkillsProject Management SkillsCommunication SkillsCISA CertificationCISM CertificationCRISC CertificationCISSP CertificationMS VisioAdvanced ExcelWordPowerPoint

Required

Bachelor's Degree with minimum of 2 years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits

Candidate should have intermediate knowledge of financials, operations and technology and its related risks

Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.)

Preferred

Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP)

Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint

MS Visio skills to develop process and data flow diagrams

Strong multi-tasking and project management skills

Excellent verbal and written communication

Benefits

Discretionary bonus based on firm and individual performance

Company

RSM US LLP

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Founded in 1926

Chicago, Illinois, USA

10001+ employees