Senior Consultant - TRA

TN United Kingdom; Leeds; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a Senior Consultant specializing in Technology Risk Assurance. This role involves managing a diverse client portfolio, ensuring timely delivery of assignments, and leading a team to provide exceptional TRA services. You will play a pivotal role in building client relationships and driving business development through effective communication and presentation skills. If you are passionate about IT Audit and Cyber Risk Strategy, this is an exciting opportunity to make a significant impact while developing your career in a dynamic consulting environment.

Qualifications

• CISA qualified with experience in IT Audit and Financial Services.
• Expertise in Cyber Risk Strategy and effective use of IT tools.

Responsibilities

• Manage delivery of TRA assignments ensuring timely and accurate completion.
• Lead teams and junior staff to deliver TRA services effectively.
• Build client relationships and identify new work opportunities.

Skills

IT Audit

Internal Audit

Cyber Risk Strategy

Communication Skills

Presentation Skills

Active Listening

Education

CISA qualification

Master’s degree in information systems

Tools

Excel

audit and accounts packages

Outlook

Job description

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Senior Consultant - TRA

We are searching for an experienced Senior Consultant - TRA. Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has a major role to play in driving forward the growth of the firm with over 1,700 people delivering almost £200m revenue.

At the heart of Consulting are the six solutions we offer our clients: business transformation, deal services, finance function support, risk and governance, forensic and investigation services, and restructuring. Our solutions create an enhanced tailored approach to support our clients in achieving their strategic goals and empower our people to make an impact and develop their own unique career path.

Overall job purpose: Assist in managing the Technology Risk Assurance (TRA) client portfolio in conjunction with Partners/Directors to ensure timely and accurate delivery of assignments at clients’ sites.

Responsibilities:

1. Control and manage the delivery of the assignment (could be Internal Audit support, External Audit support or IT Advisory) to ensure that the work is completed to time and budget, providing solutions on any issues as appropriate to the Director/Partner.
2. Lead TRA team’s and junior individuals to ensure effective delivery of TRA services.
3. Manage agreed client portfolio for the regional area.
4. Perform more complex Financial Services TRA assignments.
5. Represent the Firm in TRA matters as required, including attendance at client meetings and audit committees.
6. Draft proposals or assist as part of a team that prepares tenders and presents these as part of business development.
7. Build relationships with clients and identify/act upon all potential additional work opportunities at existing clients or new work at potential clients.

Essential:

1. CISA qualified.
2. Relevant experience within IT Audit, Internal Audit & Financial Services or Not for Profit.
3. Demonstrates expertise in a specialist field (Cyber Risk Strategy).
4. Effective use of IT including Excel, audit and accounts packages, Outlook.
5. Excellent technical knowledge on both the internal audit process and relevant sector issues.

Desirable:

1. Master’s degree in relevant subject information systems.
2. Relevant SOX experience.
3. Takes responsibility for work tasks and quality, managing own workload and deadlines under supervision.
4. Shows enthusiasm and commitment to undertaking tasks as required and in particular in seeing tasks through to completion.
5. Willing to travel nationally and stay away from home when required (less than 30% of the time).
6. Confident and excellent written and oral communication skills.
7. Demonstrates active listening skills and undertakes timely action where appropriate.
8. Excellent presentation skills.
9. Able to organise and manage time efficiently and effectively whilst being flexible.
10. Considers development of specialist areas of knowledge.
11. Able to work autonomously/pro-actively.