Systems and Process Assurance Manager

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RSM has an exceptional career opportunity available for an experienced Risk Advisory Services (RAS) – Systems & Process Assurance Manager in our [NORTHEAST-PA/NY/BOS] office.  Our Systems & Process Assurance Solution Set, is responsible for business process and IT controls.  At RSM, our Managers in Risk Advisory Services work with large, middle market and emerging clients across a variety of industries. They develop strong working relationships with clients built on understanding their businesses, their challenges, relevant risks, business processes and information technology (IT) requirements. 

Our Systems & Process Assurance Managers provide quality services to clients by focusing on their business risks and internal control requirements.  They use strong analytical skills to develop quality solutions to assist our clients in improving their businesses.  This is accomplished through building a strong team with the passion, knowledge and resources to provide excellent client service. 

Primary Responsibilities: 

  • Overseeing SOC1, SOC2 and related (AT205, ISAE3402, etc.) readiness and attestation engagements including leading teams in planning, overseeing fieldwork, interpreting and presenting results to client management, review of work papers to support conclusions, and preparing written attestation reports
  • Ensuring high quality deliverables and compliance with quality assurance and independence policies on engagements, as demonstrated through successful inspection results
  • Overseeing SOX, internal audit and IT audit engagements across a wide range of industries and technology environments, in addition to SOC responsibilities
  • Playing a key role in building our teams, including involvement in recruiting, training, coaching and ensuring they have the tools and resources to provide high-quality services to our clients
  • Assisting in the development of new business and the growth of the System & Process Assurance practice
  • Working with RAS and System & Process Assurance leadership to achieve the goals of the practice


  • Bachelor's degree or equivalent
  • Certified Public Accountant
  • Five or more years of experience in performing SOC readiness and attestation engagements, SOX, IT audit, IT security, or other IT compliance related work, with at least some in a professional services/consulting environment
  • Ability to understand the interrelation between financial, operational and technology internal controls and have experience developing solutions to business risks in an internal control context
  • Must be able to interpret and convey technical information to all levels of technical aptitude, including senior management. This includes written and oral communications
  • Ability to articulate, write and present information in a clear and understandable manner
  • Strong time management and organizational skills with the ability to manage multiple priorities successfully within a deadline-driven environment
  • Good understanding of relevant regulations and industry standards (e.g., SSAE 18/SOC 2, FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, HIPAA) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks
  • Other relevant professional certifications including Certified Information Systems Auditor® (CISA®), Certified Information Systems Security Professionals® (CISSP®), Certified Information Security Manager® (CISM®) and/or Certified Information Privacy Professional (CIPP)
  • Ability to travel, primarily regionally

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.
Job ID RSM488
Line of Business: Consulting Services
SubFunction: RAS Systems&Process Assurance
Job Type: Full Time
Req #: RSM488
Location: 80 City Square, , Boston, MA US
Region: Northeast Region
Job Category: Business Consulting/Technology
Employment Type: Experienced
Degree Required: Bachelor
Travel: Yes
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