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RSM US LLP · 2 weeks ago

Director - Technology Risk Consulting - IT Audit

New York, NY

Full-time

Hybrid

Senior Level, Lead/Staff

$126K/yr - $255K/yr

10+ years exp

RSM US LLP is the leading provider of professional services to the middle market globally, and they are seeking a Director to join their Risk Consulting Services practice as part of the Technology Risk Consulting team. The role involves consulting with clients on risk management, overseeing engagement teams, and leading various consulting and audit engagements while fostering team development and growth.

AccountingConsultingFinancial Services

Growth Opportunities

No H1B

Responsibilities

Consulting with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. Draw upon your demonstrated technical, industry and IT risk advisory knowledge to become a trusted advisor to our clients across a variety of industries and sectors

Consulting with client leadership on strategic plans and other business matters, helping our clients to anticipate emerging risks and information technology opportunities

Overseeing the quality and timeliness of engagement teams efforts to identify internal IT controls, assess their design and operational effectiveness, determine risk exposures and to develop client recommendations and reports

Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements for application and information technology general computer controls as a leader of integrated external and internal audit teams with IT general controls, IT operational risks, and IT risk management processes (including controls)

Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements evaluating and testing application controls, particularly automated controls on a wide range of ERP systems and software applications across a wide variety of client business processes

Leading client engagements pertaining to SOC attestation and other third-party opinion services

Leading consulting and audit engagements pertaining to cybersecurity risk management

Leverage your existing network and personal brand in the marketplace to drive growth for the risk consulting practice; including: identifying, proposing on, and securing new opportunities

Oversee a diverse book of business, maintaining overall responsibility for the profitability, effective delivery and engagement risk of all client related work within the portfolio

Manage multiple client projects simultaneously, while providing leadership on proposal opportunities and ongoing internal initiatives

Recruit and retain future leaders of the firm. Leverage your experience and expertise to advance the professional aspirations and skills of your colleagues, our managers, and our risk consulting services staff

Qualification

Information technology risk managementInternal auditPublic accountingProfessional certificationsERP systemsCybersecurity risk managementProject managementInterpersonal skillsWritten communicationVerbal communicationPresentation skills

Required

Bachelor's or master's degree in business, accounting, MIS, computer science, or related a discipline

Ten years of experience working in the field of information technology risk management, internal audit, and/or public accounting and consulting, with a minimum of 8 years at a public accounting or professional services firm

Professional certification(s) such as Certified Public Accountant (CPA), Certified Information Systems Auditor® (CISA®), Certified Information Systems Security Professionals® (CISSP®); Certified Information Security Manager® (CISM®) and/or Certified Information Privacy Professional (CIPP) is required

Preferred

Experience leading engagements and leading managers and staff; experience managing project financials and managing projects to completion within agreed upon fees and budgets

Experience managing people, mentoring staff, providing performance feedback, and monitoring workloads of the team while meeting stakeholder and client expectations

Strong understanding of information technology controls and security experience in a widely used financial applications and ERP systems (such as SAP, Oracle, JD Edwards, PeopleSoft, or others) is preferred

Executive command and complete understanding of relevant regulations and industry standards (e.g., SOX, AICPA SOC Reporting Standards, COSO, COBIT, FFIEC, ITIL, ISO27001, PCI, HIPAA and GLBA) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks

Recent successful experience in cultivating new business and related market-facing activities

Exceptional interpersonal skills

Advanced written, verbal and presentation skills, including interaction with members of senior management

Ability to travel to meet client needs (estimated to be in a range from 10% to 30%)

Benefits

Flexibility in your schedule

Discretionary bonus based on firm and individual performance

Company

RSM US LLP

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Founded in 1926

Chicago, Illinois, USA

10001+ employees