Senior Consultant - TRA

RSM; Milton Keynes; On-site; GBP 45,000 - 65,000; Full time

Job summary

A leading consulting firm is seeking a Senior Consultant - TRA to manage and deliver Technology Risk Assurance services. This role involves leading teams, managing a client portfolio, and drafting proposals while ensuring high-quality service delivery. Candidates should hold a CISA qualification and have relevant experience in IT Audit or Internal Audit.

Qualifications

• CISA qualified.
• Relevant experience within IT Audit or Internal Audit.
• Demonstrates expertise in Cyber Risk Strategy.

Responsibilities

• Control and manage delivery of assignments; ensure work is completed on time.
• Lead TRA teams and manage client portfolio.
• Build relationships and identify additional work opportunities.

Skills

Cyber Risk Strategy

Internal Audit

IT Audit

Excel

Presentation Skills

Education

CISA

Master’s degree in relevant subject information systems

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), advising 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 teams and junior individuals to ensure effective delivery of TRA services.
3. Manage the 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:

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

Desirable:

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

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Experienced hire. Permanent. NEWCASTLE. Risk Assurance. Closes 31/12/2024.