Technology Risk Consulting Manager 1 - Trc It Sox

RSM

Sarbanes-oxley, cobit, nist and itil frameworks
Technology risk assessments and control evaluations
Ssae18 soc 1 and soc 2 reporting services
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.
  • Ensure that documentation is compliant with quality standards of the firm.

Matching Summary

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

Skills & Requirements

Must-have

  • Sarbanes-Oxley, COBIT, NIST and ITIL frameworks
  • Technology risk assessments and control evaluations
  • SSAE18 SOC 1 and SOC 2 reporting services
  • Information security policy review and risk analysis

Nice-to-have

  • Collaborative team environment and client communication
  • Professional development and ongoing education
  • Client service excellence and prompt responses

Key Requirements

  • 8+ Years of relevant experience
  • B.Tech /MCA/MBA degree
  • Job-relevant certification (CISA, CISM, CRISC, CISSP, CA)
  • Intermediate knowledge of financials, operations and technology risks
  • Good knowledge of SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards

Work Rights

Not specified

Tailored Resume

Cover Letter