Technology Risk Supervisor – SOC & IT Controls

Rsm Us Llp.; New York (NY); On-site; USD 88,900 - 168,300; Full time

Benefits offered by this job

Discretionary bonus

Flexible schedule

Comprehensive benefits package

Job summary

A leading professional services firm in New York is seeking a Consultant to provide insights on business process controls and IT risk management. The ideal candidate will have over 4 years of relevant experience and a Bachelor’s degree. Responsibilities include consulting with clients, managing compliance engagements, and assessing IT security measures. This role offers a competitive salary range of $88,900 - $168,300, along with a discretionary bonus based on performance.

Qualifications

• 4+ years of experience in business process controls and IT risk management.
• Experience managing projects and mentoring staff.
• Clear understanding of relevant regulations and industry standards.

Responsibilities

• Consult with client leadership on control design and optimization.
• Manage SOC attestation and compliance engagements.
• Assess IT security policies and controls.

Skills

Business process controls

IT risk management

Internal audit

IT security

IT compliance

Education

Bachelor's degree or equivalent

Tools

SAP

Oracle

JD Edwards

PeopleSoft

Job description

A leading professional services firm in New York is seeking a Consultant to provide insights on business process controls and IT risk management. The ideal candidate will have over 4 years of relevant experience and a Bachelor’s degree. Responsibilities include consulting with clients, managing compliance engagements, and assessing IT security measures. This role offers a competitive salary range of $88,900 - $168,300, along with a discretionary bonus based on performance.