Director - Technology Risk Consulting - It Audit

12

Base: $126,500 - $254,700; bonus: discretionary bo...
10 years it risk management experience
8 years public accounting or consulting
Sox compliance and internal audit expertise
The role involves leading integrated external and internal audit teams to assess IT general controls and operational risks for middle-market and large complex organizations

Job Summary

  • The role involves leading integrated external and internal audit teams to assess IT general controls and operational risks for middle-market and large complex organizations.
  • Candidates will serve as trusted advisors to client leadership on strategic plans, emerging risks, and the optimization of business process controls utilizing accounting and IT knowledge.
  • RSM offers a competitive compensation package including a discretionary bonus based on performance, flexible scheduling, and a culture focused on empowering people to realize their full potential.

Matching Summary

The role involves leading integrated external and internal audit teams to assess IT general controls and operational risks for middle-market and large complex organizations.

Salary

Base: $126,500 - $254,700; Bonus: Discretionary bonus based on firm and individual performance; Benefits: Competitive package with schedule flexibility

Skills & Requirements

Must-have

  • 10 years IT risk management experience
  • 8 years public accounting or consulting
  • SOX compliance and internal audit expertise
  • ERP systems control testing (SAP, Oracle)
  • SOC attestation and cybersecurity leadership

Nice-to-have

  • Strong business development and networking skills
  • Mentoring and team leadership capabilities
  • Experience with diverse industry clients
  • Exceptional interpersonal and presentation skills
  • Ability to balance work-life flexibility

Key Requirements

  • Bachelor's or Master's degree in Business, Accounting, MIS, or CS
  • Required professional certification: CPA, CISA, CISSP, CISM, or CIPP
  • Minimum 10 years total experience with 8 years in public accounting/consulting
  • US work authorization required; no sponsorship provided for entry-level candidates

Work Rights

Not specified

Tailored Resume

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