RSM - Senior Associate - Risk Consulting - TRC SOC

are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.

Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solutions; Cyber Testing; Digital Forensics and Incident Response; and Cyber Threat and Minimum Entry Chartered Accountant with relevant 3-5 years experience in SSAE 18, SOC reports, IT General Controls and IT Application Controls.

• Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks
• Candidate should have basic knowledge for SOC 1, SOC 2, IT General Controls, and IT Application Controls
• Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP)
• Strong Data Analytical skills including advanced Excel skills (VLOOKUPs, pivot tables, and basic formulas), Word and PowerPoint
• MS Visio skills to develop process and data flow diagrams
• Strong multi-tasking and project management skills
• Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients
• Preferred Qualification :

B.Tech / B.Sc / BCA

B.Com (Hons) / CA / CPA

MBA IT / PG IT or Risk

Position and Key Senior Associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance lifes demands, while also maintaining your ability to serve clients. Learn more about our total rewards at

Indian Armed Forces Veterans, and Indian Armed Forces Personnel status

; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.

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(ref : iimjobs.com)