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Supervisor, Technology Risk Consulting SOC and IT Audit (Financial Services In

RSM US LLP

NEW YORK, NYJobSeen 6 days agoSeen in employer's feed 6 days ago

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At a glance

Compensation
No compensation found
Location
NEW YORK, NY
Work Authorization
Not specified

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Job overview

RSM’s Technology Risk Consulting practice helps clients design and optimize controls by identifying and prioritizing risks and aligning technology risk management and assurance with organizational risks and strategies. The supervisor works across technology risk assessments, IT audit and external audit assurance, and SOC reporting engagements, while reviewing associate work, coordinating client deliverables, and managing concurrent engagements. The role also emphasizes professional development, client service, and collaboration.

Skills & qualifications

RequiredNice to have

Skills

Sarbanes-OxleyCOBITNISTITILBusiness ProcessesInternal ControlsRisk ManagementIT ControlsRegulatory ComplianceTechnology Risk AssessmentIT AuditingExternal Audit AssuranceSSAE 18SOC ReportingInformation SecurityFinancial AnalysisOperationsTechnology RiskSOC 1SOC 2ICFRIT General ControlsIT Application ControlsERP Auditing

Qualifications

3+ Years Relevant ExperienceBachelor's or Master's in Business, MIS, Computer and Information Science, Accounting, or Related

Full job description

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.As an experienced professional in RSM's growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorshipopportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate willprovide you with daily challenges and exciting opportunities.In the Technology Risk Consulting Practice, our consultants help our clients with the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Responsibilities: * Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools * Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards * 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) * Perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services * Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatoryrequirements and drafting risk reports, which summarize the information security assessment including any risks to the organization * Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions * Review and complete status documents for client delivery * Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients * Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements * Ensure that documentation is compliant with quality standards of the firm * Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management on a daily basis * Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients * Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables * Ensure professional development through ongoing educationQualifications: * Bachelor's or Master's Degree in business, management information systems, computer and information science, accounting or related discipline with minimum of 3-5 Years of relevant experience in InformationTechnology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. * Candidate should have intermediate knowledge of financials, operations and technology and its related risks * Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT Ge

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