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RSM US LLP Manager - Technology Risk Consulting in Denver, Colorado

Job Field Widget RSM has an exceptional career opportunity available for a Risk AdvisoryServices - Technology Risk Consulting Manager.Our systems and process assurance managers are those seeking career growth,management, and accelerated leadership opportunities for an exciting,growing consulting practice. They are managers who appreciate the ability toaggressively pursue their career goals while being provided the opportunity toexperience a rewarding work-life balance.Our clients depend upon effective risk management, internal audit, andgovernance over their enterprise- wide information technology in order toachieve their business objectives. Our Risk Advisory Services Technology RiskConsulting (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)requiremenResponsibilities:Consulting with client leadership on the design and optimization of controlsutilizing a general knowledge of business processes, accounting, andinformation technologies. Create internal control documentation for theengagement including narratives, process and data flows;Consulting with client leadership on strategic plans and other businessmatters, helping our clients to anticipate emerging risks and informationtechnology opportunities;Managing SOC attestation and other third-party opinion services;Supporting external financial statement and SOX compliance engagements forapplication and information technology general computer controls assistingfinancial audit and Sarbanes-Oxley compliance teams in the identification ofcontrol objectives and the design of control procedures to address thoseobjectives;Assessing IT security policies, procedures, and controls of our clients'business applications, networks, operating systems, and other componentsof their technology infrastructure;Reviewing, documenting, evaluating and testing application controls,particularly automated controls on a wide range of ERP systems and softwareapplications across a wide variety of client business processes;Identifying internal IT controls, assessing their design and operationaleffectiveness, determining risk exposures and developing remediation plansand determining technical and business impact of identified security andcontrol issues and providing remediation guidance to clients;Communicating findings and recommendations to client personnel;Helping grow RSM's business through involvement in various businessdevelopment and client sales opportunities.Qualifications:Bachelor's degree or equivalentFive or more years of experience in business process controls and IT riskmanagement, internal audit, IT security, or other IT compliance related workExperience leading engagements and managing staff; experience managingproject financials and managing projects to completion within agreed uponbudgetsExperience managing people, mentoring staff, providing performancefeedback, and monitoring workloads of the team while meeting stakeholder andclient expectationsStrong understanding of information technology controls and securityexperience in a widely used financial application (SAP, Oracle, JDEdwards, PeopleSoft, etc.) is preferredGood 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. Ability toapply these requirements to organizational internal control frameworksProfessional certifications including Certified Public Accountant (CPA),Certified Information Systems Auditor (CISA), Certified InformationSystems Security Professionals (CISSP); Certified Information SecurityManager (CISM) and/or Cert

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