Technology Risk & Controls Consultant — Flexible Schedule

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

Job summary

RSM US LLP in Tampa, Florida is seeking a Technology Risk Consultant to join our Risk Consulting and Technology Risk Consulting practice. You will assist clients with internal control design, IT controls testing, and risk assessments to support audits and regulatory compliance.

This role offers growth opportunities, cross-industry exposure, and potential CPA/CISA/CIA certification, with travel to client locations and a strong emphasis on work-life balance.

Qualifications

• Pursuing a BA/BS degree from an accredited university, expected by Dec 2026 or Jun 2027.
• Major in Accounting and/or Information Systems or related degrees.
• Minimum 3.0 GPA preferred.
• Willingness to travel to client locations.
• CPA, CISA, or CIA certifications preferred but not required.

Responsibilities

• Assist in Sarbanes-Oxley (SOX) and regulatory engagements for IT controls.
• Support SOC reporting and other controls-related services.
• Perform IT controls testing in audits of financial statements.
• Contribute to internal audits over ERP systems, IT security, and related IT controls.
• Engage client leadership on strategies to address emerging technology risks.

Skills

Risk assessment

Internal controls

Communication

Teamwork

Problem solving

Education

BA/BS in progress

Job description

RSM US LLP in Tampa, Florida is seeking a Technology Risk Consultant to join our Risk Consulting and Technology Risk Consulting practice. You will assist clients with internal control design, IT controls testing, and risk assessments to support audits and regulatory compliance.

This role offers growth opportunities, cross-industry exposure, and potential CPA/CISA/CIA certification, with travel to client locations and a strong emphasis on work-life balance.