Technology Risk Associate: IT Controls & SOX Advisory

rsm; Minneapolis (MN); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Flexible schedule

Total rewards package

Benefits

Job summary

RSM in Minneapolis, MN is seeking a Technology Risk Consultant (TRC) to help clients strengthen their IT controls, governance and risk management. You will work with our Risk Consulting and TRC teams on SOX, SOC, and IT controls engagements across industries.

Ideal candidates are pursuing degrees in accounting or information systems, with strong communication and project management skills, and a CPA/CISA/CIA track is a plus; travel to client sites may be required.

Qualifications

• Pursuing at least a B.A./B.S. degree or equivalent from accredited university, expected completion by December 2026 or June 2027
• There are 2 different types of individuals that we look to hire into this team: Major in Accounting and/or related degrees; Major in Information Systems and/or related degrees
• Minimum 3.0 GPA preferred
• Travel to assigned client locations may be required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations
• Excellent written and verbal communication skills
• Strong multi-tasking and project management skills
• Ability to work as an effective member of a team
• Must possess a high degree of integrity and professionalism
• Certification or working towards certification as a CPA, CISA, or CIA, preferred not required

Responsibilities

• Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees and company values
• Assist clients on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies
• 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
• Assist in creating internal control documentation to support client engagements
• Engage with client leadership on strategies to anticipate emerging technology risks
• Sarbanes-Oxley (SOX)/regulatory and compliance engagements for application and IT controls
• System and Controls (SOC) reporting and other controls opinion services
• Information Technology controls testing in support of financial statement audits
• Technical IT controls review
• Internal audits over ERP systems, IT security, and other IT systems
• To learn more about "a day in the life of a Risk Consultant" check out this video !

Job description

RSM in Minneapolis, MN is seeking a Technology Risk Consultant (TRC) to help clients strengthen their IT controls, governance and risk management. You will work with our Risk Consulting and TRC teams on SOX, SOC, and IT controls engagements across industries.

Ideal candidates are pursuing degrees in accounting or information systems, with strong communication and project management skills, and a CPA/CISA/CIA track is a plus; travel to client sites may be required.