Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by RSM India Team. If you also belong to the team, you can get access from here

RSM India Verified Tick

Compare button icon Compare button icon Compare
filter salaries All Filters

173 RSM India Jobs

Associate - RC TRC SOC

1-2 years

Gurgaon / Gurugram

1 vacancy

Associate - RC TRC SOC

RSM India

posted 5d ago

Job Description

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solutions; Cyber Testing; Digital Forensics and Incident Response; and Cyber Threat Intelligence.
Qualification and Minimum Entry Requirements
  • Chartered Accountant with relevant 1 - 2 years experience in SSAE 18, SOC reports, IT General Controls and IT Application Controls.
  • Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks
  • Candidate should have basic knowledge for SOC 1, SOC 2, IT General Controls, and IT Application Controls
  • Qualified to pursue a job-relevant certification (CIA, CISA)
  • Strong Data Analytical skills including advanced Excel skills (VLOOKUP s, pivot tables, and basic formulas), Word and PowerPoint
  • MS Visio skills to develop process and data flow diagrams
  • Strong multi-tasking and project management skills
  • Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients
Position and Key Responsibilities
As an Associate in RSM s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.
  • Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools
  • Develop an understanding of the industry leading frameworks and methodologies for Sarbanes-Oxley, COSO, COBIT
  • Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
  • Perform technology risk assessments and reviewing, documenting, evaluating control s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services
  • Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization
  • Execute components of IT audits under offshore delivery model in an effective and efficient manner
  • Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
  • Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
  • Ensure that documentation is compliant with quality standards of the firm
  • Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U. S. on a daily basis
  • Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients
  • Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables
  • Understand RSM US and RSM Delivery Centers LOB s and work as a team in providing an integrated service delivery
  • Ensure professional development through ongoing education
  • Open to work on other solution sets considering business requirements
.

Employment Type: Full Time, Permanent

Read full job description

RSM India Interview Questions & Tips

Prepare for RSM India Associate roles with real interview advice

What people at RSM India are saying

3.9
 Rating based on 4 Associate reviews

Likes

Clients okay very hectic as compared to pay

Dislikes

Poor management and teams allocation

  • Salary - Poor
  • +6 more
Read 4 Associate reviews

Associate salary at RSM India

reported by 11 employees
₹5 L/yr - ₹11.5 L/yr
7% more than the average Associate Salary in India
View more details

What RSM India employees are saying about work life

based on 349 employees
52%
55%
42%
99%
Strict timing
Monday to Friday
Within city
Day Shift
View more insights

RSM India Benefits

Job Training
Free Transport
Soft Skill Training
Health Insurance
Work From Home
Team Outings +6 more
View more benefits

Compare RSM India with

KPMG India

3.5
Compare

Deloitte

3.8
Compare

PwC

3.4
Compare

Ernst & Young

3.4
Compare

Grant Thornton

3.7
Compare

BDO

3.3
Compare

Crowe Horwath

4.1
Compare

Mazars

3.1
Compare

Baker Tilly DHC

2.4
Compare

EY Global Delivery Services ( EY GDS)

3.6
Compare

BDO India LLP

3.5
Compare

Ryan

4.3
Compare

NAV Backoffice

4.0
Compare

Grant Thornton Bharat

3.6
Compare

B S R & Co Llp

3.4
Compare

Bluechip Corporate Investment Centre

4.0
Compare

BDO RISE Private Limited

3.5
Compare

Escalon Business Services

3.7
Compare

H&R Block

4.3
Compare

Suresh Surana & Associates

3.4
Compare

Similar Jobs for you

Associate at RSM Delivery Center Private Limited (India)

Gurgaon / Gurugram

2-4 Yrs

₹ 10-11 LPA

Associate at Armanino LLP

Ahmedabad

1-3 Yrs

₹ 9-9 LPA

Assistant Manager Information Technology at Deloitte Shared Services India Pvt. Ltd

Chennai

0-2 Yrs

₹ 11-15 LPA

Consultant at CyberCube Services Pvt. Ltd

Gurgaon / Gurugram

2-5 Yrs

₹ 7-8 LPA

Operations Leader at Deloitte Shared Services India Pvt. Ltd

Mumbai

1-6 Yrs

₹ 3-8 LPA

Senior Software Engineer at Pitney Bowes India Pvt Ltd

Pune

2-5 Yrs

₹ 11-16 LPA

Testing at Deloitte Shared Services India Pvt. Ltd

Pune

2-5 Yrs

₹ 5-9 LPA

Technology at Moss Adams

Bangalore / Bengaluru

2-7 Yrs

₹ 5-10 LPA

Software Engineer at Pitney Bowes India Pvt Ltd

Pune

2-5 Yrs

₹ 10-15 LPA

SOC Analyst at STL - Sterlite Technologies Limited

Ahmedabad

1-4 Yrs

₹ 5-9 LPA

Associate - RC TRC SOC

1-2 Yrs

Gurgaon / Gurugram

7d ago·via naukri.com

Financial Consulting Senior Associate

4-6 Yrs

Gurgaon / Gurugram

1d ago·via naukri.com

Services Managemnet & Operations Sr Associate 2

5-6 Yrs

Bangalore / Bengaluru

1d ago·via naukri.com

Resource Management Associate

2-5 Yrs

Bangalore / Bengaluru

1d ago·via naukri.com

BA MAS Microsoft FS Senior Associate (Anitha)

2-5 Yrs

Hyderabad / Secunderabad

2d ago·via naukri.com

Quality Assurance Tester

3-6 Yrs

Hyderabad / Secunderabad

2d ago·via naukri.com

Independence Associate 2

3-6 Yrs

Hyderabad / Secunderabad

2d ago·via naukri.com

Tax Supervisor 1, Mergers and Acquisitions

4-9 Yrs

Bangalore / Bengaluru

2d ago·via naukri.com

International Tax

1-4 Yrs

Bangalore / Bengaluru

2d ago·via naukri.com

Independence Compliance Manager 1

6-9 Yrs

Kolkata, Hyderabad / Secunderabad, Gurgaon / Gurugram +1 more

2d ago·via naukri.com
write
Share an Interview