Senior Associate - Technology Risk Consulting

RSM US LLP; Minneapolis (MN); On-site; USD 77,000 - 147,000; Full time

Job summary

RSM US LLP is seeking a Senior Associate for its Technology Risk Consulting practice. In this role, you'll be responsible for conducting technology risk assessments, guiding clients through regulatory compliance, and ensuring the integrity of IT controls. Ideal candidates will possess a Bachelor's degree and relevant experience in IT audits or security. Join a company that values employee development and offers a competitive compensation and benefits package, empowering you to thrive professionally.

Qualifications

• Minimum of 2 years experience in IT audits, IT general controls, and SSAE 18.
• Intermediate knowledge of financials and technology risks.
• Good knowledge of SOC 1, SOC 2, and information security frameworks.

Responsibilities

• Perform technology risk assessments and document control effectiveness.
• Review associates' work for accuracy and detailed conclusions.
• Manage multiple engagements with high-quality client service.

Skills

Analytical skills

Problem solving

Critical thinking

Communication

Education

Bachelor’s Degree

Tools

Excel

Word

PowerPoint

MS Visio

Job description

Senior Associate - Technology Risk Consulting

Join to apply for the Senior Associate - Technology Risk Consulting role at RSM US LLP

Senior Associate - Technology Risk Consulting

1 week ago Be among the first 25 applicants

Join to apply for the Senior Associate - Technology Risk Consulting 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. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

Responsibilities:

• Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools
• Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL
• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
• Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems)
• Perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services
• Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization
• Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions
• Review and complete status documents for client delivery
• Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
• Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
• Ensure that documentation is compliant with quality standards of the firm
• Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management on a daily basis
• Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients
• Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables
• Ensure professional development through ongoing education
  
  

Required Qualifications:

• Bachelor’s Degree with minimum of 2 years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits.
• Candidate should have intermediate knowledge of financials, operations and technology and its related risks
• Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.)
  
  

Preferred Qualifications:

• Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP)
• Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint
• MS Visio skills to develop process and data flow diagrams
• Strong multi-tasking and project management skills
• Excellent verbal and written communication
  
  

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 also maintaining your ability to serve 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; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership.RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at [e-mail].

RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM’s background check process, including information about job duties that necessitate the use of one or more types of background checks, click here.

At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.

Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

• Industries

  Accounting, Financial Services, and Business Consulting and Services

Referrals increase your chances of interviewing at RSM US LLP by 2x

Get notified about new Senior Associate Technology jobs in Minneapolis, MN.

Business Analyst, application via RippleMatch

Senior Associate - Technology Risk Consulting

Senior Associate - Technology Risk Consulting

Apple Valley, MN $85,000.00-$104,000.00 2 weeks ago

Senior Associate - Technology Risk Consulting (Global Banks)

Minneapolis, MN $77,700.00-$146,900.00 1 week ago

Eden Prairie, MN $89,800.00-$176,700.00 7 hours ago

St Paul, MN $93,000.00-$105,000.00 7 hours ago

Maple Grove, MN $25.00-$28.00 11 months ago

Minneapolis, MN $50,000.00-$85,000.00 1 month ago

Minneapolis, MN $69,353.00-$90,159.00 2 days ago

Minneapolis, MN $65,000.00-$85,000.00 3 months ago

Senior Associate, Finance Transformation - Aerospace & Defense

Greater Minneapolis-St. Paul Area $90,000.00-$98,000.00 2 days ago

Remote state Medicaid (RAMP) redesign Business Analyst

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.