Technology Risk Consultant - Flexible Schedule & Growth

RSM

Philadelphia (Philadelphia County)

On-site

USD 63,000 - 76,000

Full time

8 days ago

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Job summary

RSM is seeking a Technology Risk Consultant (TRC) to join its Risk Consulting practice in the United States. You will scope and deliver IT controls engagements, assist with SOX/IT controls work, and partner with clients to strengthen risk management.

The role emphasizes communication, teamwork, and professional integrity, with travel to client sites and potential CPA/CISA/CIA progression. Compensation and growth are aligned with market opportunities.

Qualifications

  • Pursuing at least a B.A./B.S. degree or equivalent from accredited university, expected completion by December 2026 or June 2027.
  • Travel to assigned client locations may be required; must have access to reliable transportation.
  • Certification of CPA, CISA, or CIA preferred but not required.
  • Strong communication, teamwork, and professional integrity are essential.

Responsibilities

  • Understand clients' needs and expectations, their business and industry, accounting and control systems.
  • Assist clients on the design and optimization of IT controls and risk management.
  • Identify internal control deficiencies, evaluate risk implications, and advise on remediation.
  • Engage with client leadership on strategies to address technology risks.

Skills

Excellent written and verbal comms
Strong multi-tasking & project mgmt
Team player with integrity
CPA/CISA/CIA prep preferred

Education

Bachelor's degree in Accounting or Information Systems

Job description

RSM is seeking a Technology Risk Consultant (TRC) to join its Risk Consulting practice in the United States. You will scope and deliver IT controls engagements, assist with SOX/IT controls work, and partner with clients to strengthen risk management.

The role emphasizes communication, teamwork, and professional integrity, with travel to client sites and potential CPA/CISA/CIA progression. Compensation and growth are aligned with market opportunities.

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