Senior Associate - Technology Risk Consulting

Overview

Senior Associate - Technology Risk Consulting

Join to apply for the Senior Associate - Technology Risk Consulting role at RSM US LLP. 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. 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

• 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
• Perform risk analysis by reviewing the information security policy documents against industry standards / regulatory requirements and drafting risk reports summarizing 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 advise clients on appropriate conclusions
• Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
• Ensure that documentation is compliant with the firm's quality standards
• Work collaboratively as 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

Required Qualifications

Preferred Qualifications

Benefits and Notes

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https : / / rsmus.com / careers / working-at-rsm / benefits.

All applicants will receive consideration for employment as RSM does not tolerate discrimination and / or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition; domestic violence victim status; past, current or prospective service in the US uniformed service; US Military / Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and / or employment / partnership. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call 800-274-3978 or send an email to careers@rsmus.com.

RSM does not intend to hire entry level candidates who will require sponsorship now or in the future. Salary range : $77,700 - $146,900. Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

Compensation Range : $77,700 - $146,900

Note : This description reflects the current job responsibilities and requirements and may change at any time.

J-18808-Ljbffr