RAS IT Audit Senior Associate

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As a Risk Advisory Experienced Associate, this position is responsible for working with our clients and leading teams of consulting practitioners in activities such as the following:

  • Analyzing and evaluating information technology (IT) security risks and controls
  • Performing IT audits (e.g. IT General Controls reviews)
  • Providing IT risk reduction recommendations
  • Implementing solutions to control weaknesses
  • Developing policies and procedures as it relates to information systems controls
  • Performing SSAE16 audits
  • Developing written reports of IT and business risks, control descriptions, findings, and recommendations
  • Identifying opportunities, and helping to sell consulting services to both current and prospective clients

Basic Qualifications:

  • Bachelor's degree in Accounting, Business, Information Systems or Computer Science
  • 1+ years related professional experience, preferably Big 4 or equivalent
  • Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70/SSAE16 engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
  • Strong written and verbal communication skills
  • Information systems and/or IT audit expertise
  • Ability to work with limited supervision
  • Ability to travel up to 40% or more, depending on client locations

Preferred Qualifications:

  • Knowledgeable regarding Sarbanes-Oxley Act, FFIEC, GLBA, AT501 and similar requirements
  • Experienced in ERP/systems implementations, either through internal audit or as part of the implementation team
  • CPA, CIA, CISA or other technical certifications
  • Possess a high degree of integrity and confidentiality, as well as ability to adhere to both company policies and best practices
  • Possess a thorough understanding of corporate IT related trends, such as cloud computing, Agile project management, ITIL, DevOps, data loss & recovery, data analytics, GRC, business continuity, disaster recovery, and the current ERP offerings
  • Possess a strong internal drive and motivation for continuous improvement
  • Flexible for periodically working long hour days to meet deadlines when necessary

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 req2552
Line of Business: Consulting Services
SubFunction: RAS Systems&Process Assurance
Job Type: Full Time
Req #: req2552
Location: 100 South Ashley Drive, Suite 1770, Tampa, FL US
Region: Southeast Region
Job Category: Business Consulting/Technology
Employment Type: Experienced
Degree Required: Bachelor
Travel: Yes
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