Senior Risk Assurance Consultant

3 weeks ago


Milton Keynes, Milton Keynes, United Kingdom RSM Full time
Job Summary

We are seeking a highly skilled Senior Consultant to join our Risk Assurance team at RSM. As a Senior Consultant, you will play a key role in managing the Technology Risk Assurance (TRA) client portfolio and ensuring timely and accurate delivery of assignments at clients' sites.

Key Responsibilities
  • Control and manage the delivery of the assignment, providing solutions on any issues as appropriate to the Director/Partner.
  • Lead TRA team's and junior individuals to ensure effective delivery of TRA services.
  • Manage agreed client portfolio for the regional area.
  • Perform more complex Financial Services TRA assignments.
  • Represent the Firm in TRA matters as required, including attendance at client meetings and audit committees.
  • Draft proposals or assist as part of a team that prepares tenders and presents these as part of business development.
  • Build relationships with clients and identify/act upon all potential additional work opportunities at existing clients or new work at potential clients.
Requirements
  • CISA qualified.
  • Relevant experience within IT Audit, Internal Audit & Financial Services or Not for Profit.
  • Demonstrates expertise in a specialist field (e.g. Cyber Risk Strategy).
  • Effective use of IT including Excel, audit and accounts packages, Outlook.
  • Excellent technical knowledge on both the internal audit process and relevant sector issues.
Desirable
  • Master's degree in a relevant subject (e.g. 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 as required and in particular in seeing tasks through to completion.
  • Willing to travel nationally and stay away from home when required (less than 30% of the time).
  • Confident and excellent written and oral communication skills.
  • Demonstrates active listening skills and undertakes timely action where appropriate.
  • Excellent presentation skills.
  • Able to organise and manage time efficiently and effectively whilst being flexible.
  • Considers development of specialist areas of knowledge.
  • Able to work autonomously/pro-actively.


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