Senior Risk Assurance Consultant
3 weeks ago
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.
- 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.
- 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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