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RSM US LLP · 4 hours ago

Manager, Technology Risk Consulting - IT Audit and ICFR

Los Angeles, CA

Full-time

Hybrid

Mid, Senior Level

$101K/yr - $203K/yr

4+ years exp

RSM US LLP is the leading provider of professional services to the middle market globally, empowering clients and people to realize their full potential. The Manager, Technology Risk Consulting will consult with client leadership on IT risk management, oversee compliance engagements, and enhance IT security policies while driving business growth through client development.

AccountingConsultingFinancial Services

Growth Opportunities

No H1B

Responsibilities

Consult with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies

Create internal control documentation for the engagement, including narratives, process, and data flows

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

Manage SOC attestation and other third-party opinion services

Support external financial statement and SOX compliance engagements for application and information technology general computer controls, assisting financial audit and Sarbanes-Oxley compliance teams in the identification of control objectives and the design of control procedures to address those objectives

Evaluate and enhance IT security policies, procedures, and controls of clients’ business applications, networks, operating systems, and other components of their technology infrastructure

Supervise the review, documentation, evaluation, and testing of application controls, particularly automated controls on a wide range of ERP systems and software applications across various client business processes

Identify internal IT controls, assess their design and operational effectiveness, determine risk exposures, and develop remediation plans. Determine the technical and business impact of identified security and control issues and provide remediation guidance to clients

Communicate findings and recommendations to client personnel

Drive business growth by actively participating in business development and client sales opportunities, contributing to the expansion of RSM’s market presence

Qualification

IT risk managementInternal auditIT securityFinancial controlsERP systemsBusiness process controlsRegulatory complianceFinancial applicationsIndustry standardsProfessional certificationsProject managementTeam leadershipCommunication skillsTime managementOrganizational skillsMentoringCollaborationPresentation skills

Required

Must be based in or willing to work from the Los Angeles office

Comfortable with a hybrid schedule, including 2-3 days per week in the office or at client sites

Demonstrated ability to serve as a culture builder and team leader, fostering collaboration and a positive team environment

Bachelor's degree or equivalent

Four or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance-related work

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

Experience 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

Ability to interpret and convey technical information to all levels of technical aptitude, including senior management. This includes written and oral communications

Ability to articulate, write, and present information in a clear and understandable manner

Strong time management and organizational skills with the ability to manage multiple priorities successfully within a deadline-driven environment

Preferred

Experience in a widely used financial application (SAP, Oracle, JD Edwards, PeopleSoft, etc.)

Strong understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, 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

Professional certifications including Certified Public Accountant (CPA), Certified Information Systems Auditor® (CISA®), Certified Information Systems Security Professional® (CISSP®), Certified Information Security Manager® (CISM®), and/or Certified Information Privacy Professional (CIPP)

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