RSM US LLP
Manager, Technology Risk Consulting - IT Audit and ICFR
RSM US LLP, Los Angeles, California, United States, 90079
Manager, Technology Risk Consulting - IT Audit and ICFR
We are the leading provider of professional services to the middle market globally. Our Risk Advisory Services Technology Risk Consulting (TRC) professionals help transform IT risk management and assurance capabilities to align with client risks and strategic priorities. We work with large and middle-market clients across a wide variety of industries, including testing SOX internal audit financial controls and evaluating the design and operating effectiveness of IT and business process controls in alignment with regulatory requirements.
Responsibilities
Consult with client leadership on the design and optimization of controls using knowledge of business processes, accounting, and information technologies.
Create internal control documentation for the engagement, including narratives, process, and data flows.
Consult with client leadership on strategic plans and other business matters, helping anticipate emerging risks and IT opportunities.
Manage SOC attestation and other third-party opinion services.
Support external financial statement and SOX compliance engagements for application and IC IT general controls, assisting audit and SOX teams in identifying control objectives and designing procedures.
Evaluate and enhance IT security policies, procedures, and controls across applications, networks, operating systems, and related components of the technology infrastructure.
Supervise review, documentation, evaluation, and testing of application controls, including automated controls across ERP systems and software applications.
Identify internal IT controls, assess design and operational effectiveness, determine risk exposures, and develop remediation plans with guidance to clients.
Communicate findings and recommendations to client personnel.
Drive business growth by participating in business development and client sales opportunities to expand RSM’s market presence.
Required Qualifications
Must be based in or willing to work from the Los Angeles office.
Hybrid schedule with 2-3 days per week in the office or at client sites.
Demonstrated ability to serve as a culture builder and team leader, fostering collaboration and a positive team environment.
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 budgets.
Experience mentoring staff, providing performance feedback, and monitoring workloads while meeting stakeholder expectations.
Strong understanding of information technology controls and security.
Ability to communicate technical information clearly to all levels of technical aptitude, including senior management.
Strong time management and organizational skills with the ability to manage multiple priorities in a deadline-driven environment.
Preferred Qualifications
Experience with widely used financial applications (e.g., SAP, Oracle, JD Edwards, PeopleSoft).
Understanding of regulatory standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA, GLBA) and how to apply them to internal control frameworks.
Professional certifications such as CPA, CISA, CISSP, CISM, and/or CIPP.
Compensation and benefits: We offer a competitive package and flexibility in scheduling. Learn more about total rewards at https://rsmus.com/careers/working-at-rsm/benefits.
All applicants will receive consideration for employment. RSM does not tolerate discrimination or harassment based on race, color, creed, sex, gender, sexual orientation, disability, national origin, age, or any other characteristic protected by law. Accommodation for applicants with disabilities is available upon request during recruitment and/or employment. For more information on our background check process, click here. RSM will consider qualified applicants with arrest or conviction records as allowed by law.
Salary range: $101,000 - $203,000. Individuals selected for this role will be eligible for a discretionary bonus based on performance.
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Responsibilities
Consult with client leadership on the design and optimization of controls using knowledge of business processes, accounting, and information technologies.
Create internal control documentation for the engagement, including narratives, process, and data flows.
Consult with client leadership on strategic plans and other business matters, helping anticipate emerging risks and IT opportunities.
Manage SOC attestation and other third-party opinion services.
Support external financial statement and SOX compliance engagements for application and IC IT general controls, assisting audit and SOX teams in identifying control objectives and designing procedures.
Evaluate and enhance IT security policies, procedures, and controls across applications, networks, operating systems, and related components of the technology infrastructure.
Supervise review, documentation, evaluation, and testing of application controls, including automated controls across ERP systems and software applications.
Identify internal IT controls, assess design and operational effectiveness, determine risk exposures, and develop remediation plans with guidance to clients.
Communicate findings and recommendations to client personnel.
Drive business growth by participating in business development and client sales opportunities to expand RSM’s market presence.
Required Qualifications
Must be based in or willing to work from the Los Angeles office.
Hybrid schedule with 2-3 days per week in the office or at client sites.
Demonstrated ability to serve as a culture builder and team leader, fostering collaboration and a positive team environment.
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 budgets.
Experience mentoring staff, providing performance feedback, and monitoring workloads while meeting stakeholder expectations.
Strong understanding of information technology controls and security.
Ability to communicate technical information clearly to all levels of technical aptitude, including senior management.
Strong time management and organizational skills with the ability to manage multiple priorities in a deadline-driven environment.
Preferred Qualifications
Experience with widely used financial applications (e.g., SAP, Oracle, JD Edwards, PeopleSoft).
Understanding of regulatory standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA, GLBA) and how to apply them to internal control frameworks.
Professional certifications such as CPA, CISA, CISSP, CISM, and/or CIPP.
Compensation and benefits: We offer a competitive package and flexibility in scheduling. Learn more about total rewards at https://rsmus.com/careers/working-at-rsm/benefits.
All applicants will receive consideration for employment. RSM does not tolerate discrimination or harassment based on race, color, creed, sex, gender, sexual orientation, disability, national origin, age, or any other characteristic protected by law. Accommodation for applicants with disabilities is available upon request during recruitment and/or employment. For more information on our background check process, click here. RSM will consider qualified applicants with arrest or conviction records as allowed by law.
Salary range: $101,000 - $203,000. Individuals selected for this role will be eligible for a discretionary bonus based on performance.
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