Senior Associate, It Audit - Technology Risk Consulting

RSM UK

Multiple Locations, United Kingdom
Base: $77,700 - $146,900; bonus/equity: discretion...
It audit
Technology risk assessments
Internal controls
The Technology Risk Consulting Senior Associate will be an integral team member by assisting with planning engagements, conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written attestation reports

Job Summary

  • The Technology Risk Consulting Senior Associate will be an integral team member by assisting with planning engagements, conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written attestation reports.
  • Responsibilities include performing technology risk assessments, reviewing and evaluating controls, IT internal audit consulting, and external audit assurance activities.
  • RSM offers a competitive benefits and compensation package, flexibility in schedule, and an environment that inspires and empowers you to thrive both personally and professionally.

Matching Summary

The Technology Risk Consulting Senior Associate will be an integral team member by assisting with planning engagements, conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written attestation reports.

Salary

Base: $77,700 - $146,900; Bonus/Equity: Discretionary bonus based on firm and individual performance; Benefits: Competitive benefits and compensation package

Skills & Requirements

Must-have

  • IT Audit
  • Technology Risk Assessments
  • Internal Controls
  • SSAE 18 SOC 1 and SOC 2
  • Risk Management Frameworks

Nice-to-have

  • Professional Skepticism
  • Client Service Excellence
  • Collaborative Teamwork
  • Problem Solving Skills

Key Requirements

  • 2-4 Years of relevant experience
  • Bachelor's or Master's Degree
  • IT Security Controls
  • SSAE 18, SOC reports
  • IT Audits, IT General Controls
  • IT Application Controls
  • ERP Audits
  • Information security and risk management frameworks/ standards

Work Rights

Not specified

Tailored Resume

Cover Letter