Consulting - Supervisor - IT Audit
Location:
Minneapolis , Minnesota
Posted:
November 24, 2017
Reference:
req1946

If you enjoy working with clients and colleagues to improve business effectiveness, create sustainable efficiencies, add value by matching Firm capabilities with client needs, and build a world class consulting organization, then we invite you to help drive our winning Risk Advisory Services strategy.

 

The Risk Advisory Services Practice assists clients in managing operational, financial and technology risk as well as designing and implementing process improvements that can lead to increased value, revenue, or cost containment.   Along with other Business Consulting Practices, Risk Advisory Services helps clients across various industries address the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. 

 

RSM's Risk Advisory Service offerings include:  Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory, SOC1 / SOC2 Reporting, Contract Compliance, IT Governance Risk and Compliance, Enterprise Risk Management and AML/Regulatory Compliance Advisory. 

 

Supervisor Responsibilities:

  • Analyzing and evaluating information technology (IT) security risks and controls

  • Performing IT audits, IT risk reduction recommendations, general IT control reviews, Service Organization Control (SOC)/ SAS 70 audits

  • Implementing solutions based on control weaknesses

  • Developing policies and procedures as it relates to information systems controls

  • Supervising, leading and training staff as needed

Requirements:

  • Bachelor's degree in MIS, Business or Accounting
  • Experience with major ERPs (Oracle, PeopleSoft, MS Dynamics, NetSuite, JDE, etc.)
  • Experience with major operating systems and databases

  • Four - five years of experience in a professional services, consulting or public accounting environment conducting IT Audits or information security assessments

  • Ability to travel overnight up to 30%, depending on client locations

Preferred Qualifications: 

  • CISA, PPM, CISSP or GIAC certifications (or the willingness to obtain within the near future)

  • FFIEC, COBiT, or NIST experience

  • Strong verbal and written abilities

  • Strong multitasking and project management skills

  • Big Four or other consulting background

  • Knowledgeable regarding Sarbanes-Oxley Act, Service Organization Control

  • Must possess a high degree of integrity and confidentiality, as well as the ability to adhere to both company policies and best practices



A little about us:
RSM US LLP is the nation’s leading provider of audit, tax and consulting services focused on the middle market.

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