The role involves assisting with planning engagements, conducting fieldwork, and preparing written attestation reports for technology risk consulting
Job Summary
The role involves assisting with planning engagements, conducting fieldwork, and preparing written attestation reports for technology risk consulting.
Candidates must demonstrate understanding of industry-leading frameworks including Sarbanes-Oxley, COBIT, NIST, and ITIL while performing risk assessments.
RSM offers a competitive benefits package, flexible scheduling, and opportunities for professional development through ongoing education.
Matching Summary
The role involves assisting with planning engagements, conducting fieldwork, and preparing written attestation reports for technology risk consulting.
Salary
Base: $77,700 - $146,900; Bonus/Equity: Discretionary bonus based on performance; Benefits: Competitive package with schedule flexibility
Skills & Requirements
Must-have
SOC 1 SOC 2 reporting services
IT General Controls testing
ERP system internal audits
NIST COBIT ITIL frameworks
Risk assessment and control evaluation
Nice-to-have
Advanced Excel data analysis skills
MS Visio process diagramming
Strong verbal communication abilities
Multi-tasking project management
Collaborative team environment
Key Requirements
Bachelor's or Master's degree in related discipline
2-4 years experience in IT Security Controls
Experience with SSAE 18 SOC reports
Knowledge of ICFR and Information security standards
Not eligible for sponsorship (US work authorization required)