RSM US LLP
Technology Risk Consulting Manager
RSM US LLP, San Francisco, California, United States, 94199
2 days ago Be among the first 25 applicants
The following information aims to provide potential candidates with a better understanding of the requirements for this role. Get AI-powered advice on this job and more exclusive features. This range is provided by RSM US LLP. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $100,000.00/yr - $190,000.00/yr Direct message the job poster from RSM US LLP Talent Acquisition Senior Associate - Business Risk Consulting at RSM US LLP Our Risk Advisory Services Technology Risk Consulting (TRC) professionals serve complex global clients, helping transform their IT risk management and assurance capabilities to align with their organization’s key risks and strategic priorities. We work with large and middle-market clients across a wide variety of industries, developing strong relationships built on a deep understanding of their businesses, challenges, risks, and IT requirements. Our professionals also play a critical role in testing SOX internal audit financial controls, supporting compliance efforts by evaluating the design and operating effectiveness of both IT and business process controls in alignment with regulatory requirements. Responsibilities: Consulting with client leadership on the design and optimization of controls, utilizing a strong knowledge of business processes, financial reporting, accounting, and information technologies, including those relevant to SOX compliance. Creating internal control documentation for engagements, including narratives, process maps, and data flows. Performing and managing SOX audits across both IT and business/financial process areas, including risk assessments, control design and testing, and remediation strategies. Consulting with client leadership on strategic plans and other business matters, helping clients anticipate emerging risks, including those associated with blockchain, cryptocurrency, and digital assets, as well as new information technology opportunities. Managing SOC attestation and other third-party opinion services. Supporting external financial statement and SOX compliance engagements for application and IT general controls, while assisting audit and Sarbanes-Oxley teams in identifying financial and IT control objectives and designing effective control procedures. Assessing IT security policies, procedures, and controls of clients' business applications, networks, operating systems, and broader technology infrastructure. Reviewing, documenting, evaluating, and testing application controls, with a focus on automated and manual controls within ERP systems and other key financial applications across a variety of business processes. Identifying and evaluating internal IT controls, assessing their design and operational effectiveness, determining risk exposures, and developing actionable remediation plans. Providing technical and business impact assessments of identified issues and offering practical remediation guidance. Clearly communicating findings and actionable recommendations to client stakeholders, including executive leadership, audit committees, and compliance teams. Required Qualifications: Bachelor’s degree or equivalent. Extensive experience performing SOX audits, with a deep understanding of internal control frameworks, including understanding of both business process and IT general controls. Demonstrated experience with service organization control attestation engagements and other security compliance frameworks. Demonstrated experience with blockchain, cryptocurrency, and digital assets, including their associated risks and compliance considerations. Solid understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO 27001, PCI, HIPAA, and GLBA), and the ability to apply these to organizational internal control environments. Professional certifications preferred, including Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), and/or Certified Information Privacy Professional (CIPP). Preferred Qualifications: Experience in a widely used financial application (SAP, Oracle, JD Edwards, PeopleSoft, etc.). Ability to communicate technical information clearly and effectively (both written and verbal) to audiences at all levels of technical understanding, including senior management. At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits. Seniority level
Seniority levelMid-Senior level Employment type
Employment typeFull-time Job function
Job functionAccounting/Auditing IndustriesAccounting Referrals increase your chances of interviewing at RSM US LLP by 2x Get notified about new Risk Control Manager jobs in
San Francisco Bay Area . San Francisco, CA $100,000.00-$150,000.00 5 days ago Pleasanton, CA $158,560.00-$272,000.00 6 days ago Internal Audit Manager - IT Risks and Controls San Jose, CA $123,500.00-$212,850.00 1 week ago Deputy Director of Risk Management - Exempt San Francisco, CA $158,000.00-$200,000.00 2 weeks ago Mountain View, CA $158,000.00-$200,000.00 2 weeks ago Director of Risk Management and Insurance Stockton, CA $130,000.00-$160,000.00 3 days ago San Francisco Bay Area $57.00-$91.00 1 month ago San Francisco, CA $144,500.00-$180,600.00 2 weeks ago Sunnyvale, CA $110,100.00-$186,400.00 3 days ago San Francisco, CA $104,000.00-$182,000.00 2 weeks ago San Francisco, CA $140,000.00-$200,000.00 2 months ago Mountain View, CA $204,000.00-$276,000.00 1 week ago Director and Team Lead, Issues Oversight and Testing San Francisco, CA $78,651.00-$135,216.00 20 hours ago French Camp, CA $126,130.00-$185,480.00 2 weeks ago Oakland, CA $142,000.00-$165,000.00 4 months ago Deputy Director of Risk Management - ExemptDirector and Team Lead, Foundational Risk ManagementExecutive Director of Risk Advisory & Insurance Services We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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The following information aims to provide potential candidates with a better understanding of the requirements for this role. Get AI-powered advice on this job and more exclusive features. This range is provided by RSM US LLP. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $100,000.00/yr - $190,000.00/yr Direct message the job poster from RSM US LLP Talent Acquisition Senior Associate - Business Risk Consulting at RSM US LLP Our Risk Advisory Services Technology Risk Consulting (TRC) professionals serve complex global clients, helping transform their IT risk management and assurance capabilities to align with their organization’s key risks and strategic priorities. We work with large and middle-market clients across a wide variety of industries, developing strong relationships built on a deep understanding of their businesses, challenges, risks, and IT requirements. Our professionals also play a critical role in testing SOX internal audit financial controls, supporting compliance efforts by evaluating the design and operating effectiveness of both IT and business process controls in alignment with regulatory requirements. Responsibilities: Consulting with client leadership on the design and optimization of controls, utilizing a strong knowledge of business processes, financial reporting, accounting, and information technologies, including those relevant to SOX compliance. Creating internal control documentation for engagements, including narratives, process maps, and data flows. Performing and managing SOX audits across both IT and business/financial process areas, including risk assessments, control design and testing, and remediation strategies. Consulting with client leadership on strategic plans and other business matters, helping clients anticipate emerging risks, including those associated with blockchain, cryptocurrency, and digital assets, as well as new information technology opportunities. Managing SOC attestation and other third-party opinion services. Supporting external financial statement and SOX compliance engagements for application and IT general controls, while assisting audit and Sarbanes-Oxley teams in identifying financial and IT control objectives and designing effective control procedures. Assessing IT security policies, procedures, and controls of clients' business applications, networks, operating systems, and broader technology infrastructure. Reviewing, documenting, evaluating, and testing application controls, with a focus on automated and manual controls within ERP systems and other key financial applications across a variety of business processes. Identifying and evaluating internal IT controls, assessing their design and operational effectiveness, determining risk exposures, and developing actionable remediation plans. Providing technical and business impact assessments of identified issues and offering practical remediation guidance. Clearly communicating findings and actionable recommendations to client stakeholders, including executive leadership, audit committees, and compliance teams. Required Qualifications: Bachelor’s degree or equivalent. Extensive experience performing SOX audits, with a deep understanding of internal control frameworks, including understanding of both business process and IT general controls. Demonstrated experience with service organization control attestation engagements and other security compliance frameworks. Demonstrated experience with blockchain, cryptocurrency, and digital assets, including their associated risks and compliance considerations. Solid understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO 27001, PCI, HIPAA, and GLBA), and the ability to apply these to organizational internal control environments. Professional certifications preferred, including Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), and/or Certified Information Privacy Professional (CIPP). Preferred Qualifications: Experience in a widely used financial application (SAP, Oracle, JD Edwards, PeopleSoft, etc.). Ability to communicate technical information clearly and effectively (both written and verbal) to audiences at all levels of technical understanding, including senior management. At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits. Seniority level
Seniority levelMid-Senior level Employment type
Employment typeFull-time Job function
Job functionAccounting/Auditing IndustriesAccounting Referrals increase your chances of interviewing at RSM US LLP by 2x Get notified about new Risk Control Manager jobs in
San Francisco Bay Area . San Francisco, CA $100,000.00-$150,000.00 5 days ago Pleasanton, CA $158,560.00-$272,000.00 6 days ago Internal Audit Manager - IT Risks and Controls San Jose, CA $123,500.00-$212,850.00 1 week ago Deputy Director of Risk Management - Exempt San Francisco, CA $158,000.00-$200,000.00 2 weeks ago Mountain View, CA $158,000.00-$200,000.00 2 weeks ago Director of Risk Management and Insurance Stockton, CA $130,000.00-$160,000.00 3 days ago San Francisco Bay Area $57.00-$91.00 1 month ago San Francisco, CA $144,500.00-$180,600.00 2 weeks ago Sunnyvale, CA $110,100.00-$186,400.00 3 days ago San Francisco, CA $104,000.00-$182,000.00 2 weeks ago San Francisco, CA $140,000.00-$200,000.00 2 months ago Mountain View, CA $204,000.00-$276,000.00 1 week ago Director and Team Lead, Issues Oversight and Testing San Francisco, CA $78,651.00-$135,216.00 20 hours ago French Camp, CA $126,130.00-$185,480.00 2 weeks ago Oakland, CA $142,000.00-$165,000.00 4 months ago Deputy Director of Risk Management - ExemptDirector and Team Lead, Foundational Risk ManagementExecutive Director of Risk Advisory & Insurance Services We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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