Job
Description
We are looking for a highly skilled and experienced Risk Consulting Senior Associate 1 to join our team in Bengaluru. The ideal candidate will have 3-5 years of experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls, and ERP Audits. Roles and Responsibility Develop an understanding of RSM Technology Risk Consulting approach, methodology, and tools. Perform technology risk assessments and review control's design and operating effectiveness. Conduct IT internal audit consulting activities, including audits over ERP systems, IT security, and other IT systems. Execute components of IT audits under offshore delivery models effectively and efficiently. Identify internal control deficiencies, evaluate their risk implications, and draw appropriate conclusions to advise clients. Ensure documentation complies with quality standards and collaborate effectively with RSM consulting professionals, supervisors, and senior management. Manage multiple concurrent engagements and provide timely, high-quality client service that meets or exceeds expectations. Utilize problem-solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw appropriate conclusions to best advise our clients. Exercise professional skepticism, judgment, and adhere to the code of ethics while on engagements. Ensure service excellence through prompt responses to internal and external clients. Understand RSM US and RSM Delivery Center's LOBs and work as a team in providing an integrated service delivery. Ensure professional development through ongoing education. Job Requirements B.Tech/MCA/MBA with 3-5 years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls, and ERP Audits. Intermediate knowledge of financials, operations, and technology and its related risks. 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). Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP). 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 is a client-facing role and requires frequent communications with RSM International clients.
