Manager - Technology Risk Consulting

Risk Advisory Services Technology Risk Consulting (TRC) Professional

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.

Responsibilities :

Consulting 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.

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

Managing SOC attestation and other third-party opinion services.

Supporting 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.

Assessing IT security policies, procedures, and controls of our clients' business applications, networks, operating systems, and other components of their technology infrastructure.

Reviewing, documenting, 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.

Identifying internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans and determining technical and business impact of identified security and control issues and providing remediation guidance to clients.

Communicating 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.

Required Qualifications :

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 Qualifications :

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

Good 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).