RAS IT Risk Manager

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POSITION DESCRIPTION: Prepare, examine, or analyze accounting records, financial statements, and IT security risks and controls to assess accuracy, completeness, and conformance to reporting and procedural standards. Performing internal and external financial audit support, SOX reviews of IT controls, general IT control reviews, Service Organization Control (SOC) engagements, and PCI assessments. Develop, implement, modify, and document accounting and IT risk avoidance systems, making use of current computer technology. Implementing solutions based on control weaknesses. Developing policies and procedures as it relates to information systems controls. Participating in IT strategy planning. Travel required 40% of the time.

 

REQUIREMENTS: Bachelor’s degree in Business Administration, Information Management, Information Technology, Accounting or related. Two years experience as a Consultant, Associate or related accounting position. Two years post bachelor’s experience is required and must include: provisioning of IT audit services in support of financial statement and internal control audits; assessing information security controls and practices within client environments; focusing on information systems and technology that manage risk/or drive operational, financial and regulatory compliance processes; as well as solutions that manage the risk associated with information technology; Performing IT audits of technologies that included Windows Active Directory, Oracle databases, SQL databases, AS400 operating systems, and SAP ERP; performing IT attestation engagements in compliance with the American Institute of Certified Public Accountants (AICPA) Statement on Standards for Attestation Engagements (SSAE) No. 16.



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 req2813
Line of Business: Consulting Services
SubFunction: RAS Systems&Process Assurance
Job Type: Full Time
Req #: req2813
Location: One Galleria Tower, 13355 Noel Rd 8th Floor/LB 4, Dallas, TX US
Region: Central Region
Job Category: Business Consulting/Technology
Employment Type: Experienced
Degree Required: Bachelor
Travel: No
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