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Senior Associate

2 months ago

Charlotte, North Carolina, United States RSM US LLP Full time
About the Role

We are seeking a highly skilled Senior Associate to join our Technology Risk Consulting practice, focused on serving global banking institutions. As a key member of our team, you will be responsible for assisting clients with identifying and prioritizing information technology risk and leveraging process and controls to reduce risk exposure.

Key Responsibilities
  • Conduct fieldwork independently, with guidance from client and project team members, to assess IT policies, procedures, and controls.
  • Develop and implement remediation plans to support clients in addressing identified risks and control gaps.
  • Collaborate with clients to develop strong and collaborative working relationships, built on a deep understanding of their businesses, technology risks, and enterprise-wide information technology strategy.
  • Prepare and present findings and recommendations to clients, both within the IT organization and with business operations.
  • Participate in risk assessment management interviews and update risk assessment models.
Requirements
  • Bachelor's or Master's Degree in business, management information systems, computer and information science, accounting, or related discipline.
  • Minimum of two (2) years of practical experience in IT external audit, IT internal audit, or related internal control positions serving large global banking institutions.
  • Proficiency in professional writing, spreadsheet, and presentation creation tools.
  • Ability to travel to meet client needs and work collaboratively with others in-person and remotely.
About RSM

RSM is a leading provider of professional services to the middle market globally. We are committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please contact us.