Technology Risk Consulting
3 days ago
Qualification and Minimum Entry RequirementsB.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 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 risksCandidate should have good knowledge for 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 (CIA, CISA, CMA, ISO, CRISC, CISSP)Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPointMS Visio skills to develop process and data flow diagramsStrong multi-tasking and project management skillsExcellent verbal and written communication (English) as this a client facing role and it requires frequent communications with RSM International clients.Preferred Degrees: B.Tech / B.Sc / BCA B.Com (Hons) / CA / CPA MBA – IT / PG – IT or RiskPosition and Key ResponsibilitiesDevelop an understanding of the RSM Technology Risk Consulting approach, methodology and toolsDevelop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITILDemonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standardsPerform 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 servicesPerforming 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 organizationPerform first level review of associates work for accuracy, completeness, and well-reasoned conclusionsReview and complete status documents for client deliveryExecute components of IT audits under offshore delivery model in an effective and efficient mannerUse 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 clientsExercise professional skepticism, judgment and adhere to the code of ethics while on engagementsEnsure that documentation is compliant with quality standards of the firmWork 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 basisManage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clientsProvide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverablesUnderstand RSM US and RSM Delivery Center's LOB’s and work as a team in providing an integrated service deliveryEnsure professional development through ongoing education
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