RAS IT Audit Senior Associate
Location:
Tampa , Florida
Posted:
January 22, 2018
Reference:
req2552

As a Risk Advisory Experienced Associate, this position is responsible for working with our clients and leading teams of consulting practitioners in activities such as the following:



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

  • Performing IT audits (e.g. IT General Controls reviews)

  • Providing IT risk reduction recommendations

  • Implementing solutions to control weaknesses

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

  • Performing SSAE16 audits

  • Developing written reports of IT and business risks, control descriptions, findings, and recommendations

  • Identifying opportunities, and helping to sell consulting services to both current and prospective clients


Basic Qualifications:



  • Bachelor's degree in Accounting, Business, Information Systems or Computer Science

  • 1+ years related professional experience, preferably Big 4 or equivalent

  • Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70/SSAE16 engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)

  • Strong written and verbal communication skills

  • Information systems and/or IT audit expertise

  • Ability to work with limited supervision

  • Ability to travel up to 40% or more, depending on client locations


Preferred Qualifications:



  • Knowledgeable regarding Sarbanes-Oxley Act, FFIEC, GLBA, AT501 and similar requirements

  • Experienced in ERP/systems implementations, either through internal audit or as part of the implementation team

  • CPA, CIA, CISA or other technical certifications

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

  • Possess a thorough understanding of corporate IT related trends, such as cloud computing, Agile project management, ITIL, DevOps, data loss & recovery, data analytics, GRC, business continuity, disaster recovery, and the current ERP offerings

  • Possess a strong internal drive and motivation for continuous improvement

  • Flexible for periodically working long hour days to meet deadlines when necessary



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

Know someone who would be interested in this job? Share it with your network.