Technology Risk & IT Audit Supervisor (SOC/SOX)

RSM US LLP; New York (NY); Hybrid; USD 88,900 - 168,300; Full time

Job summary

RSM US LLP in New York is seeking a Technology Risk Consulting Supervisor to lead projects focused on risk management and internal controls. This role requires overseeing client engagements, optimizing business processes, and providing insights on IT opportunities.

The ideal candidate will have extensive experience in business process controls, manage project financials, and demonstrate strong leadership skills. A competitive benefits package including a salary range of $88,900 – $168,300 is offered.

Qualifications

• Four or more years of experience in business process controls and IT risk management.
• Experience leading engagements and managing staff.
• Experience managing project financials and completing projects within agreed budgets.

Responsibilities

• Consult with client leadership on design and optimization of controls.
• Create internal control documentation and assessments.
• Review, document, evaluate, and test application controls.

Skills

Business process controls

IT risk management

Internal audit

IT security

Compliance

Education

Bachelor’s degree or equivalent

Tools

SAP

Oracle

JD Edwards

PeopleSoft

Job description

RSM US LLP in New York is seeking a Technology Risk Consulting Supervisor to lead projects focused on risk management and internal controls. This role requires overseeing client engagements, optimizing business processes, and providing insights on IT opportunities.

The ideal candidate will have extensive experience in business process controls, manage project financials, and demonstrate strong leadership skills. A competitive benefits package including a salary range of $88,900 – $168,300 is offered.