Technology Risk & Controls Consultant

RSM US LLP; Coral Gables (FL); On-site; USD 66,000 - 79,000; Full time

Benefits offered by this job

Flexible schedule

Total rewards

Job summary

RSM US LLP in Coral Gables, FL is seeking a Technology Risk Consultant to help clients strengthen IT risk management and governance. You will work on SOX, SOC, and IT controls engagements, applying your accounting and information technology knowledge to deliver practical risk solutions.

Ideal candidates are pursuing a BA/BS with majors in Accounting or Information Systems, have strong written and spoken communication, and are building CPA/CISA/CIA credentials.

Qualifications

• Pursuing at least a BA/BS degree, expected completion by 2026 or 2027.
• Majors in Accounting and/or Information Systems or related degrees.
• Minimum 3.0 GPA preferred.
• Certification in CPA/CISA/CIA is preferred but not required.

Responsibilities

• Assist with SOX/regulatory and IT controls engagements.
• Support creation of internal control documentation for client engagements.
• Engage client leadership on technology risk strategies.
• Collaborate with cross-functional teams to deliver risk assessments.

Skills

Written communication

Verbal communication

Project management

Teamwork

Integrity

Education

Bachelor's degree or equivalent

CPA/CISA/CIA certification preferred

Job description

RSM US LLP in Coral Gables, FL is seeking a Technology Risk Consultant to help clients strengthen IT risk management and governance. You will work on SOX, SOC, and IT controls engagements, applying your accounting and information technology knowledge to deliver practical risk solutions.

Ideal candidates are pursuing a BA/BS with majors in Accounting or Information Systems, have strong written and spoken communication, and are building CPA/CISA/CIA credentials.