Risk Management Specialist

2 months ago

Leeds, Leeds, United Kingdom RSM Full time

Job Summary

We are seeking an experienced Senior Consultant - IT Risk Assurance to join our team at RSM. As a key member of our Consulting team, you will play a major role in driving forward the growth of the firm by delivering high-quality services to our clients.

About the Role

The Senior Consultant - IT Risk Assurance will be responsible for managing the Technology Risk Assurance (TRA) client portfolio in conjunction with Partners/Directors to ensure timely and accurate delivery of assignments at clients' sites.

Key Responsibilities

  • Control and manage the delivery of the assignment (could be Internal Audit support, External Audit support or IT Advisory), Advisory to ensure that the work is completed to time and budget, 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 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 (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 relevant subject 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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