RSM US LLP
Manager, Technology Risk Consulting - IT SOX and ICFR
RSM US LLP, Houston, Texas, United States, 77246
Overview
Manager, Technology Risk Consulting - IT SOX and ICFR Join to apply for the Manager, Technology Risk Consulting - IT SOX and ICFR role at RSM US LLP. Get AI-powered advice on this job and more exclusive features. 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. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. Responsibilities
Consult with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control documentation for the engagement, including narratives, processes, and data flows. Consult with client leadership on strategic plans and other business matters, helping our clients anticipate emerging risks and information technology opportunities. Manage SOC attestation and other third-party opinion services. Support external financial statement and SOX compliance engagements for application and information technology general computer controls, assisting financial audit and Sarbanes-Oxley compliance teams in identifying control objectives and designing control procedures to address those objectives. Evaluate and enhance IT security policies, procedures, and controls of clients’ business applications, networks, operating systems, and other components of their technology infrastructure. Supervise the review, documentation, evaluation, and testing of application controls, particularly automated controls on a wide range of ERP systems and software applications across various client business processes. Identify internal IT controls, assess their design and operational effectiveness, determine risk exposures, and develop remediation plans. Determine the technical and business impact of identified security and control issues and provide remediation guidance to clients. Communicate findings and recommendations to client personnel. Drive business growth by actively participating in business development and client sales opportunities, contributing to the expansion of RSM’s market presence. Required Qualifications
Bachelor’s degree or equivalent. Four or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance-related work. Experience leading engagements and managing staff; experience managing project financials and completing projects within agreed-upon budgets. Experience mentoring staff, providing performance feedback, and monitoring workloads of the team while meeting stakeholder and client expectations. Strong understanding of information technology controls and security. Ability to interpret and convey technical information to all levels of technical aptitude, including senior management, in written and oral form. Ability to articulate, write, and present information clearly. Strong time management and organizational skills with the ability to manage multiple priorities in a deadline-driven environment. Preferred Qualifications
Experience in a widely used financial application (SAP, Oracle, JD Edwards, PeopleSoft, etc.). Good understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA, and GLBA) and best practices to address these requirements; ability to apply these to internal control frameworks. Professional certifications including CPA, CISA, CISSP, CISM, and/or CIPP. 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 serving clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits. All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race, color, creed, religion, sex, gender, sexual orientation, HIV status, national origin, ancestry, familial or marital status, age, physical or mental disability, citizenship, political affiliation, medical condition, or any other characteristic protected by law. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application or participate in the recruiting process, please call 800-274-3978 or email careers@rsmus.com. RSM does not intend to hire entry-level candidates who will require sponsorship now or in the future. Salary range: $101,000 - $203,000. Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance. Compensation Range: $101,000 - $203,000 Employment type: Full-time | Job function: Information Technology | Industries: Accounting For more opportunities, referrals can increase your chances of interviewing at RSM US LLP. Get notified about new Information Technology Consulting Manager jobs in Houston, TX.
#J-18808-Ljbffr
Manager, Technology Risk Consulting - IT SOX and ICFR Join to apply for the Manager, Technology Risk Consulting - IT SOX and ICFR role at RSM US LLP. Get AI-powered advice on this job and more exclusive features. 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. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. Responsibilities
Consult with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control documentation for the engagement, including narratives, processes, and data flows. Consult with client leadership on strategic plans and other business matters, helping our clients anticipate emerging risks and information technology opportunities. Manage SOC attestation and other third-party opinion services. Support external financial statement and SOX compliance engagements for application and information technology general computer controls, assisting financial audit and Sarbanes-Oxley compliance teams in identifying control objectives and designing control procedures to address those objectives. Evaluate and enhance IT security policies, procedures, and controls of clients’ business applications, networks, operating systems, and other components of their technology infrastructure. Supervise the review, documentation, evaluation, and testing of application controls, particularly automated controls on a wide range of ERP systems and software applications across various client business processes. Identify internal IT controls, assess their design and operational effectiveness, determine risk exposures, and develop remediation plans. Determine the technical and business impact of identified security and control issues and provide remediation guidance to clients. Communicate findings and recommendations to client personnel. Drive business growth by actively participating in business development and client sales opportunities, contributing to the expansion of RSM’s market presence. Required Qualifications
Bachelor’s degree or equivalent. Four or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance-related work. Experience leading engagements and managing staff; experience managing project financials and completing projects within agreed-upon budgets. Experience mentoring staff, providing performance feedback, and monitoring workloads of the team while meeting stakeholder and client expectations. Strong understanding of information technology controls and security. Ability to interpret and convey technical information to all levels of technical aptitude, including senior management, in written and oral form. Ability to articulate, write, and present information clearly. Strong time management and organizational skills with the ability to manage multiple priorities in a deadline-driven environment. Preferred Qualifications
Experience in a widely used financial application (SAP, Oracle, JD Edwards, PeopleSoft, etc.). Good understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA, and GLBA) and best practices to address these requirements; ability to apply these to internal control frameworks. Professional certifications including CPA, CISA, CISSP, CISM, and/or CIPP. 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 serving clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits. All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race, color, creed, religion, sex, gender, sexual orientation, HIV status, national origin, ancestry, familial or marital status, age, physical or mental disability, citizenship, political affiliation, medical condition, or any other characteristic protected by law. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application or participate in the recruiting process, please call 800-274-3978 or email careers@rsmus.com. RSM does not intend to hire entry-level candidates who will require sponsorship now or in the future. Salary range: $101,000 - $203,000. Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance. Compensation Range: $101,000 - $203,000 Employment type: Full-time | Job function: Information Technology | Industries: Accounting For more opportunities, referrals can increase your chances of interviewing at RSM US LLP. Get notified about new Information Technology Consulting Manager jobs in Houston, TX.
#J-18808-Ljbffr