Supervisor, Technology Risk Consulting - SOC and IT Audit (Financial Services Industry)

RSM US LLP - Chicago, IL

Hiring: Supervisor, Technology Risk Consulting - SOC and IT Audit (Financial Services Industry) Company: RSM US LLP Location: Chicago, IL Job Posted Time: 2026-09-10 11:52:00 Target Skills & Keywords : Microsoft Excel, Microsoft PowerPoint, Project Management, Risk Management, SAP, SOC, SOC 2, Visio About the job Experience: •3-5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. •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. •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. •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: •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 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 •Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions •Review and complete status documents for client delivery Qualifications: •Bachelor’s or Master’s Degree in business, management information systems, computer and information science, accounting or related discipline with minimum of 3-5 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 •In-depth knowledge of information technology controls and security experience in a widely used financial application •Professional certification: 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) Compensation: •$88,900 - $168,300 / 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!