Senior IT Auditor - Insurance & Risk Controls

RSM US LLP; Columbus (OH); Hybrid; USD 95,000 - 192,000; Full time

Job summary

RSM US LLP seeks an experienced IT Auditor to support Risk & Regulatory Consulting in growth, project execution and client delivery. You will lead integrated IT audits, manage scope and budget, and mentor team members to ensure high-quality outcomes for clients.

The role emphasizes strong risk judgment, SOX/NIST/COBIT awareness, and insurance industry familiarity. The position offers a hybrid workstyle with opportunities for client interaction, training sessions, and ongoing professional

Qualifications

• Bachelor's degree in MIS, CS, or Accounting; MBA or certs preferred.
• 7+ years in public accounting or professional services, Big 4 preferred.
• Insurance industry experience is required.
• CISSP, CPA designations preferred.
• Strong knowledge of IS risk assessments, controls, and cybersecurity.
• Familiar with SOX, MAR, COBIT, NIST, SSAE16/SOC 1-3 reports.
• Experience with data extraction tools and IT security tech.

Responsibilities

• Plan and lead IT audits/examinations for Risk & Regulatory Consulting clients.
• Execute work per project plan and manage scope changes with client sign-off.
• Develop work programs, estimate effort, and build project teams.
• Monitor budgets and review timesheets and expenses.
• Prepare client deliverables and obtain sign-off; deliver trainings/Webinars.
• Provide career mentoring and performance feedback to consultants.

Skills

Project management

Info systems risk assessments

Cybersecurity

SOX/Mar/SSAE

Client service

Team building

Time management

Travel readiness

Education

B.S. in MIS/CS/Accounting

MBA or professional certs preferred

Tools

ACL

IDEA

TeamMate

Access

SQL

Visual Basic

MS Office

Job description

RSM US LLP seeks an experienced IT Auditor to support Risk & Regulatory Consulting in growth, project execution and client delivery. You will lead integrated IT audits, manage scope and budget, and mentor team members to ensure high-quality outcomes for clients.

The role emphasizes strong risk judgment, SOX/NIST/COBIT awareness, and insurance industry familiarity. The position offers a hybrid workstyle with opportunities for client interaction, training sessions, and ongoing professional