Technology Risk Assurance Lead

2 months ago


Leeds, Leeds, United Kingdom RSM Full time
About the Role

We are seeking an experienced Senior Consultant to join our Technology Risk Assurance team at RSM. As a key member of our team, you will play a crucial role in managing our client portfolio and delivering high-quality services to our clients.

Key Responsibilities
  • Manage the delivery of assignments, including internal audit support, external audit support, and IT advisory services, to ensure timely and accurate completion.
  • Lead and manage TRA teams and junior individuals to ensure effective delivery of TRA services.
  • Manage agreed client portfolios for the regional area.
  • Perform complex financial services TRA assignments.
  • Represent the Firm in TRA matters, including attendance at client meetings and audit committees.
  • Draft proposals and assist in preparing tenders and presenting them as part of business development.
  • Build relationships with clients and identify potential additional work opportunities.
Requirements
  • CISA qualified.
  • Relevant experience in IT audit, internal audit, and financial services or not-for-profit sectors.
  • Demonstrates expertise in a specialist field, such as cyber risk strategy.
  • Effective use of IT, including Excel, audit, and accounts packages, and Outlook.
  • Excellent technical knowledge of internal audit processes and relevant sector issues.
Desirable Qualifications
  • Master's degree in a relevant subject, such as information systems.
  • Relevant SOX experience.
  • Takes responsibility for work tasks and quality, managing own workload and deadlines under supervision.
  • Shows enthusiasm and commitment to undertaking tasks and seeing them through to completion.
  • Will to travel nationally and stay away from home when required.
  • Confident and excellent written and oral communication skills.
  • Demonstrates active listening skills and undertakes timely action where appropriate.
  • Excellent presentation skills.
  • Able to organize and manage time efficiently and effectively while being flexible.
  • Considers development of specialist areas of knowledge.
  • Able to work autonomously and proactively.


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