IT Audit Lead: Risk & Regulatory Consulting

Financeroles; United States; Remote; USD 95,000 - 192,000; Full time

Job summary

RSM in the United States seeks an Information Technology Auditor to support Risk & Regulatory Consulting. You will lead IT audits, manage client engagements, and contribute to business development across projects.

Ideal candidates have 7+ years in public accounting, CISA certification, and strong knowledge of IT security, SOX, MAR, COBIT, and NIST frameworks. Travel flexibility and excellent communication skills are essential.

Qualifications

• BS in MIS, Computer Science, or Accounting; MBA and/or professional certification/s preferred
• Minimum of 7+ years professional experience in public accounting/professional services, preferably for a “Big 4” firm.
• Insurance Industry experience is a must
• CISA designation a MUST
• CISSP, CPA designations preferred
• Strong understanding of information systems risk assessments and controls review, and cybersecurity
• Knowledge of Sarbanes Oxley and Model Audit Rule (MAR), COBIT and NIST frameworks, SSAE16 / SOC 1,2,3 Reports
• Working knowledge/familiarity with data extract software such as ACL or IDEA preferred
• Experience with IT security in Windows, Unix, routers, switches, database environments, web security, firewalls, IDS/IPS, RACF, ACF2, z/OS, wireless, mobile and cloud security
• Demonstrated problem solving and critical thinking skills
• PC skills including TeamMate, Access, SQL, Visual Basic, Microsoft Office; project planning
• Demonstrated history of project management experience
• Ability to interact with all levels of management, including executives and senior managers
• Strong interpersonal, presentation, analytical and sampling skills
• Excellent organizational and time management skills
• Exceptional written and verbal communication skills
• Dynamic/flexible demeanor with exceptional client service skills
• Forward-thinking leader with a collaborative focus
• Must be self-motivated with strong work ethic
• Skilled in team building and development
• Flexibility to travel occasionally
• Commitment to ethical and professional standards as outlined by the Firm

Responsibilities

• Plan and lead projects focused on integrated IT audits/examinations on behalf of Risk & Regulatory Consulting clients
• Execute work and day-to-day activities against detailed project plan based on established scope and objectives
• Develop project plan and work program
• Manage changes in scope identified by project team including estimating extent of change(s) and documenting and securing client approval
• Build and foster project teams to deliver business solutions in client-driven and focused manner in response to market needs
• As applicable, supervise others’ work based on pre-defined project and work plan
• Plan for and conduct client status meetings, prepare/review deliverables, obtain client sign-off, elevate issues and communicate client opportunities for additional work
• Monitor project budget to actual analysis, using client invoices and expense information
• Review/approve team project reports, timesheets and expense reports
• Contribute to business development initiatives: maintain an active network in the business community
• Prepare proposals for selling work: define specific skills and estimate hours
• Prepare/lead client training sessions/webinars/presentations; author articles for trade magazines
• Personally generate billable revenue; perform quality work in the field and be requested back by clients on future work
• Serve as a Career Advisor: manage other consultants with regard to career development
• Document and deliver end-of-project written performance reviews with timely feedback

Skills

CISA designation

IT risk assessments

Cybersecurity knowledge

Project management

Team building

Communication skills

Tables/SQL/Access

Risk & Regulatory Consulting

Education

BS in MIS/CS/Accounting; MBA preferred

Tools

ACL

IDEA

TeamMate

SQL

Job description

RSM in the United States seeks an Information Technology Auditor to support Risk & Regulatory Consulting. You will lead IT audits, manage client engagements, and contribute to business development across projects.

Ideal candidates have 7+ years in public accounting, CISA certification, and strong knowledge of IT security, SOX, MAR, COBIT, and NIST frameworks. Travel flexibility and excellent communication skills are essential.