Technology Risk Consulting Manager 1 - Trc It Sox

RSM UK

Hyderabad, India
Sarbanes-oxley
COBIT
Nist
Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools

Job Summary

  • Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools.
  • Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities.
  • We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.

Matching Summary

Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools.

Skills & Requirements

Must-have

  • Sarbanes-Oxley
  • COBIT
  • NIST
  • ITIL
  • IT internal audit consulting
  • SSAE18 SOC 1 and SOC 2 reporting

Nice-to-have

  • problem solving and critical thinking
  • professional skepticism
  • client facing role
  • integrated service delivery

Key Requirements

  • 8+ Years of relevant experience
  • B.Tech /MCA/MBA
  • Information Technology/Security Controls
  • SSAE 18, SOC reports, IT Audits
  • IT General Controls, IT Application Controls and ERP Audits
  • Job-relevant certification (CISA, CISM, CRISC, CISSP , CA, or other relevant certification)

Work Rights

Not specified

Tailored Resume

Cover Letter