Technology Risk Consulting

2 weeks ago

Toronto, Canada RSM US LLP Full time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

Our clients depend upon effective risk management, internal audit, and governance over their enterprise
- wide information technology in order to achieve their business objectives. Our Risk Advisory Services Technology Risk Consulting (TRC) professionals serve complex global clients aspiring to help transform their IT risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. We work with large and middle market clients across a wide variety of industries developing strong working relationships with clients built on understanding their businesses, 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 service
- 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

**Qualifications**:

- Good understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA) and best practices and methodologies to address these requirements
- Professional certifications including Certified Public Accountant (CPA), Certified Information Systems Auditor® (CISA®)Certified Information Systems Security Professionals® (CISSP®); Certified Information Security Manager® (CISM®) and/or Certified Information Privacy Professional (CIPP)

Compensation Range: $87,000 - $144,500

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