Tech Risk Consultant - Flexible Schedule & Growth

RSM US LLP; Boston (MA); On-site; USD 70,000 - 84,000; Full time

Job summary

RSM US LLP in Boston seeks a Technology Risk Consultant to join their Risk Consulting team. You will assist in SOX, SOC, and IT controls engagements, supporting clients with risk assessment and control design.

The role emphasizes collaboration, problem-solving, and professional growth in a growing consultative practice. Candidates pursuing CPA/CISA/CIA are preferred; travel to client sites may be required. This is an opportunity to build experience in technology risk within a leading firm.

Qualifications

• Pursuing at least a BA/BS degree with expected completion by June 2027.
• Majors in Accounting and/or Information Systems or related fields.
• Minimum 3.0 GPA preferred.
• Travel to client locations may be required; reliable transportation needed.
• CPA, CISA, or CIA certification or progress toward certification preferred.

Responsibilities

• Support Sarbanes-Oxley (SOX) / regulatory and IT controls engagements.
• Assist in SOC reporting and other controls opinion services.
• Contribute to IT controls testing in audits of financial statements.
• Engage leadership on strategies to mitigate technology risks.

Skills

Communication skills

Teamwork

Project management

Integrity and professionalism

Education

BA/BS degree from accredited university

Accounting and/or related degrees

Information Systems and/or related degrees

Job description

RSM US LLP in Boston seeks a Technology Risk Consultant to join their Risk Consulting team. You will assist in SOX, SOC, and IT controls engagements, supporting clients with risk assessment and control design.

The role emphasizes collaboration, problem-solving, and professional growth in a growing consultative practice. Candidates pursuing CPA/CISA/CIA are preferred; travel to client sites may be required. This is an opportunity to build experience in technology risk within a leading firm.