Manager of SOC Reporting
2 weeks ago
Position: SOC Reporting Manager
Company: RSM US LLP
The SOC Reporting Manager plays a pivotal role in the financial services sector, overseeing the management of risk consulting services. This position is designed for professionals who are looking to advance their careers while maintaining a healthy work-life balance.
Key Responsibilities:
- Engage with client leadership to design and enhance controls, leveraging a comprehensive understanding of business processes and information technologies.
- Develop internal control documentation for engagements, including narratives and process flows.
- Guide clients on strategic initiatives and emerging risks related to information technology.
- Manage SOC attestation and third-party opinion services.
- Support compliance engagements for financial statements and Sarbanes-Oxley, focusing on application and IT general controls.
- Evaluate IT security policies and controls across client technology infrastructures.
- Document and assess application controls, particularly automated ones, across various ERP systems.
- Identify and evaluate internal IT controls, determining their effectiveness and developing remediation strategies.
- Communicate findings and recommendations effectively to client personnel.
- Contribute to business development efforts and client sales opportunities.
Qualifications:
- Bachelor's degree or equivalent experience.
- A minimum of five years in business process controls, IT risk management, or related fields.
- Experience in leading engagements and managing project financials.
- Proven ability to mentor staff and manage team workloads while meeting client expectations.
- Strong knowledge of information technology controls, particularly in widely used financial applications.
- Familiarity with relevant regulations and industry standards.
- Professional certifications such as CPA, CISA, CISSP, or CISM are preferred.
- Excellent communication skills, both written and verbal, with the ability to convey technical information clearly.
- Strong organizational skills with the ability to manage multiple priorities in a deadline-driven environment.
- Willingness to travel regionally as required.
At RSM, we prioritize the well-being of our employees by offering a comprehensive benefits package and a supportive work environment. We are committed to fostering an inclusive culture where all employees can thrive and achieve their personal and professional goals.
RSM is an Affirmative Action and Equal Employment Opportunity employer, dedicated to providing a workplace free from discrimination and harassment.
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