Advanced understanding of information technology general controls concepts and their application in differentiated client environments, specifically within complex global banking organizations.
Global banking industry experience with interpreting IT policies, procedures, and controls of our clients’ business applications, networks, operating systems, and other components of their technology infrastructure, and ability to effectively articulate professional observations and practical prior banking experience with RSM team members and client stakeholders.
Experience in consulting with client leadership on information technology strategic plans and other business matters, helping our clients to anticipate emerging information technology risks and opportunities.
Advanced ability to independently assess and provide practical guidance on the appropriateness of internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans, determining technical and business impact of identified security and control issues, and providing remediation guidance to clients.
Reviewing the documentation, evaluation, and testing of application controls, particularly automated controls on a wide range of externally developed and in house developed software applications across a variety of client business processes.
Advanced understanding of the use of key reports, data transmissions, input/output data controls, and data lineage in business operations.
Ability to interpret and articulate technical findings and recommendations to a broad range of both business and information technology senior management stakeholders.
Proficiency in understanding and articulating emerging technology trends within the global banking sector (e.g. machine learning/automation, use of data and analytics, etc.).
Experience in working with various IT control frameworks such as COSO, CoBIT, ITIL and/or other leading control frameworks.
Contributions to Firm Culture
Model the core RSM values of respect, integrity, teamwork, excellence, and stewardship in all interactions with clients and team members.
Collaborate with colleagues across a variety of levels and disciplines to develop and deliver innovative solutions that provide value to clients.
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Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change.
Support RSM’s goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions.
Client Experience
Leverage understanding of global banking industry trends and information technology acumen to think critically about complex challenges and propose dynamic solutions.
Identify current and relevant global banking industry thought leadership to share with the client.
Own management level relationships and interact with executive level stakeholders. Drive collaboration with external stakeholders.
Lead risk assessment management interviews and collaborate in the development and execution of audit plans.
Perform review of client deliverables including process narratives/flowcharts, risks and control matrices, detailed testing of information technology controls, and suggested remediation and process improvement opportunities.
Lead formal closing meetings with clients to share and confirm deliverables.
Maintain overall responsibility for project economics and manage expectations around billing, monitoring, and collections.
Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of business.
Talent Experience
Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment.
Manage, motivate, and mentor teams to cultivate an environment where diverse team member capabilities are optimized and expanded.
Recruit, develop, and inspire future leaders of the firm through mentorship that focuses on understanding the potential and aspirations of the workforce.
Maintain willingness to give and receive candid feedback in both written and verbal form; Commit to self-development in response to constructive feedback received.
Assist with developing training content on areas of personal expertise.
Business Development
Actively participate in relevant industry associations and events to develop and/or maintain industry focus and relationships.
Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm.
Assist in writing, developing, and delivering thought leadership internally and externally.
Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans, and budgets.
Contribute to pursuits through development of proposals and other materials.
Position Qualifications
Bachelor's or Master’s degree in business, management information systems, computer and information science, accounting or related discipline.
A minimum of five (5) years of professional experience with IT risk management, external IT audit, internal IT audit, IT security, or other IT compliance related work serving large global banking institutions. Prior public accounting or professional services firm experience is preferred.
Experience leading project based work with milestones and workflow driven by objectives and defined timelines.
Experience managing people, mentoring staff, providing performance feedback, and monitoring workloads of the team while meeting stakeholder and client expectations.
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. Ability to apply these requirements to organizational internal control frameworks.
Relevant professional certification 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) preferred
Must be able to interpret and convey technical information across various levels of technical aptitude, including senior management. This includes written and oral communications.
Strong interpersonal skills.
Effective written, verbal, and presentation skills, including interaction with members of client management.
Ability to travel to meet client needs and work collaboratively with others in-person or remotely.
Demonstrated success in high pressure scenarios.
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmcanada.com/careers/life-at-rsm/rewards-and-benefits.html .
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Canadian uniformed service; Canadian Military/Veteran status ; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at careers@rsmus.com .
At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
About RSM
Professional Services65000 employeesFounded 1926
Provides audit, tax and consulting services to middle-market businesses.
