Technology Risk Consulting

3 weeks ago

gurgaon, India RSM US LLP Full time
As an Associate in RSM’s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.
Qualifications
Associate: Chartered Accountant / B.Tech with relevant 0 – 2 years’
Senior Associate: Chartered Accountant / B.Tech with relevant 2 - 5 years’
Experience in SSAE 18, SOC reports, IT General Controls and IT Application Controls.
Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks
Candidate should have basic knowledge for SOC 1, SOC 2, IT General Controls, and IT Application Controls
Qualified to pursue a job-relevant certification (CIA, CISA)
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 the position requires frequent communications with RSM International clients
Key Responsibilities
Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools
Develop an understanding of the industry leading frameworks and methodologies for Sarbanes-Oxley, COSO, COBIT
Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
Perform 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 services
Performing 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 organization
Execute components of IT audits under offshore delivery model in an effective and efficient manner
Use 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 clients
Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
Ensure that documentation is compliant with quality standards of the firm
Work 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 basis
Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients
Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables
Understand RSM US and USI LOB’s and work as a team in providing an integrated service delivery
Ensure professional development through ongoing education
Open to work on other solution sets considering business requirements
Application Links
Associate: Associate:

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