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Senior Associate - RC TRC IT SOX Consulting
3-5 years
₹ 8.25 - 20.4L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Hyderabad / Secunderabad, Gurgaon / Gurugram
Senior Associate - RC TRC IT SOX Consulting
RSM US in India
posted 12hr ago
Job Description
As a part of RSMs 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.
Qualification and Minimum Entry Requirements
- B.Tech/MCA/MBA with 3 to 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits.
- Candidate should have intermediate knowledge of financials, operations and technology and its related risks
- Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.)
- Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP)
- 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 this a client facing role and it requires frequent communications with RSM International clients.
Position and Key Responsibilities
- 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, COBIT, NIST and ITIL
- 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 controls 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
- Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions
- Review and complete status documents for client delivery
- 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 Center's LOBs and work as a team in providing an integrated service delivery
- Ensure professional development through ongoing education
Employment Type: Full Time, Permanent
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What people at RSM US in India are saying
Rating based on 32 Senior Associate
reviews
Anonymous · Accounting & Taxation
in Gurgaon / Gurugram
Likes
Relatively small team. Less hierarchy.
Dislikes
Lesser finanacial benefits than big 4. Office doesn't have appropriate ammenities to incentivice wfo. Clients are mostly middle market thus projects are mostly under-budget and client provide less info make work difficult.
Read 32 reviewsSenior Associate salary at RSM US in India
reported by
252
employees
with 2-8
years exp.
₹7.5
L/yr - ₹21
L/yr
51%
more
than the average Senior Associate Salary in India
View more details
What RSM US in India employees are saying about work life
based on 175 employees
Flexible timing
Monday to Friday
No travel
Day Shift
RSM US in India Benefits
Submitted by Company
Development Flexibility Wellbeing and rewards Inclusion and belonging
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Senior Associate - RC TRC IT SOX Consulting
3-5 Yrs
Hyderabad / Secunderabad, Gurgaon / Gurugram
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