Senior Associate, It Audit - Technology Risk Consulting

12

Base: $77,700 - $146,900; bonus: discretionary bon...
2-4 years it audit experience
Soc 1 soc 2 reporting knowledge
It general controls testing
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 frameworks including Sarbanes-Oxley, COBIT, NIST, and ITIL while performing risk assessments.
  • RSM offers a competitive compensation package ranging from $77,700 to $146,900 with eligibility for discretionary bonuses and flexible scheduling.

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: Discretionary bonus based on performance; Benefits: Competitive package with schedule flexibility

Skills & Requirements

Must-have

  • 2-4 years IT audit experience
  • SOC 1 SOC 2 reporting knowledge
  • IT General Controls testing
  • ERP system auditing skills
  • Internal control risk management

Nice-to-have

  • Advanced Excel data analysis skills
  • MS Visio process diagramming
  • Strong verbal communication abilities
  • Multi-tasking project management
  • Problem solving critical thinking

Key Requirements

  • Bachelor's or Master's degree in related discipline
  • Minimum 2-4 years relevant IT/Security controls experience
  • Knowledge of SSAE 18 SOC reports and ICFR
  • No sponsorship required for F-1 visa holders

Work Rights

Not specified

Tailored Resume

Cover Letter