Associate Manager/Manager - RC TRC IT SOX Consulting

We are looking for a skilled professional with 8 to 13 years of experience to join our team as an Associate Manager/Manager - RC TRC IT SOX Consulting in Bengaluru. The ideal candidate will have a strong background in Information Technology/Security Controls and experience in Risk Consulting. Roles and Responsibility Develop an understanding of the RSM Technology Risk Consulting approach, methodology, and tools. Perform technology risk assessments and review, document, evaluate control's design and operating effectiveness. Conduct internal audit consulting activities, including audits over ERP systems, IT security, and other IT systems. Execute components of IT audits under offshore delivery models effectively and efficiently. Identify internal control deficiencies, evaluate their risk implications, and draw appropriate conclusions to advise clients. Collaborate with the team to provide integrated service delivery and ensure professional development through ongoing education. Job Requirements B.Tech/MCA/MBA with 8+ years of relevant experience in Information Technology/Security Controls. Intermediate knowledge of financials, operations, and technology, along with its related risks. Good knowledge of 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. Excellent verbal and written communication skills, as this role requires frequent client interactions. Ability to manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients. Provide timely, high-quality client service that meets or exceeds expectations, including coordinating the development and execution of the consulting work plan and client deliverables. Understand RSM US and RSM Delivery Center's LOBs and work as a team in providing an integrated service delivery. Ensure professional development through ongoing education.