Manager - Technology Risk Consulting

Manager - Technology Risk Consulting

Minneapolis, MN

Business Consulting/Technology

Job Description

Req ID: req33624

Manager - Technology Risk Consulting Summary:

RSM has an exceptional career opportunity available for aRisk Consulting Services - Technology Risk Consulting Manager.

Our Technology Risk Consulting Managers are those seekingcareer growth, management, and accelerated leadership opportunities for anexciting, growing consulting practice. They are managers who appreciate theability to aggressively pursue their career goals while being provided the opportunityto experience a rewarding work-life balance.

Our clients depend upon effective risk management, internalaudit, and governance over their enterprise- wide information technology inorder to achieve their business objectives. Our Risk Advisory Services TechnologyRisk Consulting (TRC) professionals serve complex global clients aspiring tohelp transform their IT risk management and assurance capabilities to bealigned to the key risks and strategies of their organization. We work withlarge and middle market clients across a wide variety of industries developingstrong working relationships with clients built on understanding theirbusinesses, their challenges, risks, and information technology (IT)requirements.

Responsibilities:

Consulting with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control documentation for the engagement including narratives, process and data flows;

Consulting with client leadership on strategic plans and other business matters, helping our clients to anticipate emerging risks and information technology opportunities;

Managing SOC attestation and other third-party opinion services;

Supporting external financial statement and SOX compliance engagements for application and information technology general computer controls assisting financial audit and Sarbanes-Oxley compliance teams in the identification of control objectives and the design of control procedures to address those objectives;

Assessing IT security policies, procedures, and controls of our clients' business applications, networks, operating systems, and other components of their technology infrastructure;

Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of ERP systems and software applications across a wide variety of client business processes;

Identifying internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans and determining technical and business impact of identified security and control issues and providing remediation guidance to clients;

Communicating findings and recommendations to client personnel;

Helping grow RSM's business through involvement in various business development and client sales opportunities.

Qualifications:

Bachelor's degree or equivalent

Five or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance related work

Experience leading engagements and managing staff; experience managing project financials and managing projects to completion within agreed upon budgets

Experience managing people, mentoring staff, providing performance feedback, and monitoring workloads of the team while meeting stakeholder and client expectations

Strong understanding of information technology controls and security experience in a widely used financial application (SAP, Oracle, JD Edwards, PeopleSoft, etc.) is preferred

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Location Street Address: 801 Nicollet Mall, West Tower, Ste 1100, Minneapolis, MN 55402-2526 USA

Region: Central Region

Position Type: Experienced

Job Type: Full Time

Degree Required: Bachelor

Travel Required: Yes

Sponsor candidates who are not eligible to work in US: Yes

Requisition ID: req33624