RSM US LLP – $158,454.00/Year

Must have Bachelors or foreign equivalent in Computer Information Systems, Business Administration, or related field; 4 years of experience as a Consultant or a related position, which must include Lead SOX, SSAE18 SOC 1 and SOC 2 engagements by conducting risk assessment and assessing design, implementation and operating effectiveness of internal business and IT controls over financial reporting. Perform IT General Controls testing of access security, change management and data center network operations across all IT layers including databases, operating systems, and Network. Identify, review, document, and test application automated controls on various ERP systems and software applications. Up to 30 travel may be required.