Technology Risk Consulting Manager 1 - TRC IT SOX

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

Responsibilities:  

• Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools 

• Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL 

• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards 

• Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services 

• Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization 

• Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions 

• Review and complete status documents for client delivery 

• Execute components of IT audits under offshore delivery model in an effective and efficient manner 

• Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients 

• Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements 

• Ensure that documentation is compliant with quality standards of the firm 

• Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis 

• Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients 

• Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables 

• Understand RSM US and RSM Delivery Center's LOB’s and work as a team in providing an integrated service delivery 

• Ensure professional development through ongoing education 

Required Qualifications:

• B.Tech/MCA/MBA with 8+ Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. 

• Candidate should have intermediate knowledge of financials, operations and technology and its related risks 

• Candidate should have good knowledge of SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) 

• Job-relevant certification (CISA, CISM, CRISC, CISSP, CA, or other relevant certification) 

Preferred Qualifications:

• Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint 

• MS Visio skills to develop process and data flow diagrams 

• Strong multi-tasking and project management skills 

• Excellent verbal and written communication (English) as this a client facing role and it requires frequent communications with RSM International clients. 

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html.  

RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.  

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.