Senior Associate, It Audit - Technology Risk Consulting

RSM

Multiple Locations
Base: $77,700 - $146,900; bonus/equity: discretion...
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Technology risk consulting approach
Sarbanes-oxley, cobit, nist and itil
Internal control risk management
** RSM is seeking a Senior Associate for their Technology Risk Consulting team to assist with audit engagements, risk assessments, and compliance activities. The role requires strong knowledge of IT controls and risk management frameworks, along with the ability to conduct audits independently and lead engagement teams. **

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.
  • Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems).
  • Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients.

Matching Summary

Match Score: 75

** RSM is seeking a Senior Associate for their Technology Risk Consulting team to assist with audit engagements, risk assessments, and compliance activities. The role requires strong knowledge of IT controls and risk management frameworks, along with the ability to conduct audits independently and lead engagement teams. **

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

  • Technology Risk Consulting approach
  • Sarbanes-Oxley, COBIT, NIST and ITIL
  • internal control risk management
  • IT security and risk management frameworks
  • SSAE18 SOC 1 and SOC 2 reporting

Nice-to-have

  • professional skepticism and judgment
  • collaborative team communication
  • prompt client response
  • ongoing education and development

Key Requirements

  • 2-4 Years of relevant experience
  • Bachelor’s or Master’s Degree
  • Information Technology/Security Controls
  • SSAE 18, SOC reports, IT Audits
  • IT General Controls, IT Application Controls
  • ERP Audits

Work Rights

Not specified

Tailored Resume

Cover Letter