Hiring: Director, Technology Risk Consulting - IT Audit Company: RSM US LLP Location: Edison, NJ Job Posted Time: 2026-09-16 11:52:00 Target Skills & Keywords : HIPAA, Risk Management, SAP, SOC About the job Experience: •1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. •2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. Required Skills: •RSM has an exceptional career opportunity for a Director to join our Risk Consulting Services practice as part of our Technology Risk Consulting team. This leadership role offers the opportunity to help clients navigate complex technology risks, strengthen governance and controls, and drive business value through effective risk management. •This role is ideal for an experienced professional who enjoys building strong client relationships, mentoring teams, developing business, and delivering impactful solutions while maintaining a balanced and rewarding career. •Advise client leadership on the design, enhancement, and optimization of technology and business process controls. •Serve as a trusted advisor on technology risk management, governance, compliance, and emerging technology risks. •Lead teams in evaluating the design and operating effectiveness of information technology controls and identifying opportunities for improvement. •Oversee IT-related support for financial statement audits, SOX compliance programs, and internal audit engagements. •Lead the evaluation and testing of automated application controls and technology-enabled business processes across a variety of ERP platforms and software applications. •Direct SOC attestation and other third-party assurance engagements. Qualifications: •Bachelor's or master's degree in business, accounting, management information systems (MIS), computer science, or a related discipline. •Ten years of experience in information technology risk management, internal audit, public accounting, and/or consulting. •Certified Information Systems Auditor (CISA) •Certified Information Systems Security Professional (CISSP) •Certified Information Security Manager (CISM) •Certified Information Privacy Professional (CIPP) •Minimum of eight years of experience within a public accounting or professional services firm. •In-depth knowledge of information technology controls and security concepts, including experience with widely used financial applications and ERP systems such as SAP, Oracle, JD Edwards, PeopleSoft, or similar platforms. •Advanced knowledge of relevant regulations, frameworks, and standards, including SOX, AICPA SOC Reporting Standards, COSO, COBIT, FFIEC, ITIL, ISO 27001, PCI, HIPAA, and GLBA. •Demonstrated ability to apply regulatory and control requirements within organizational control frameworks. Compensation: •$126,500 - $254,700 / year •Flexible work environment (work from home / hybrid options) •Competitive benefits and rewards package •Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!