Senior IT Auditor - Insurance & Risk Controls (Hybrid)

RSM US LLP; Ohio; Hybrid; USD 95,000 - 192,000; Full time

Benefits offered by this job

Hybrid work arrangement

Discretionary bonus

Job summary

RSM US LLP is seeking an IT Auditor to support Risk & Regulatory Consulting in growing and managing this practice area. You will oversee client project management, execution and delivery of services, and contribute to client growth and talent development initiatives.

You will plan and lead integrated IT audits, manage project plans, budgets, and teams, and develop deliverables with client sign-off. Strong knowledge of information systems risk assessments, controls, and cybersecurity, plus

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.
• 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 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.

Responsibilities

• Plan and lead projects focused on integrated IT audits/examinations for Risk & Regulatory Consulting clients.
• Execute work and day-to-day activities against detailed project plan based on scope and objectives.
• Develop project plan and work program where applicable.
• Manage changes in scope, estimate changes, and obtain client approval.
• Build and foster project teams to deliver business solutions in a client-driven manner.
• Supervise others’ work based on project/work plan when applicable.
• Plan for and conduct client status meetings, prepare/review deliverables, obtain client sign-off.
• Monitor project budget to actual analysis using client invoices and expense information.
• Review/approve team reports, timesheets and expense reports.
• Maintain an active network in the business community to generate leads or market insights.
• Define skills and estimate hours to deliver project needs and author proposal content.
• Prepare/lead client training sessions/webinars/presentations; deliver quality work and foster future engagements.
• Serve as Career Advisor: manage consultants’ career development and performance feedback.
• Deliver end-of-project written performance reviews for all team members.

Skills

Information security

Risk assessments

Cybersecurity

Project management

Team leadership

Client service

Time management

Communication

Education

BS in MIS/CS/Accounting

MBA or CPA/CISSP preferred

Tools

ACL

IDEA

TeamMate

SQL

Access

Visual Basic

Microsoft Office

Job description

RSM US LLP is seeking an IT Auditor to support Risk & Regulatory Consulting in growing and managing this practice area. You will oversee client project management, execution and delivery of services, and contribute to client growth and talent development initiatives.

You will plan and lead integrated IT audits, manage project plans, budgets, and teams, and develop deliverables with client sign-off. Strong knowledge of information systems risk assessments, controls, and cybersecurity, plus