Search for Senior Associate roles in Technology Risk Consulting in Philadelphia, looking for positions with a minimum of 2 years of experience in IT Audits and SOC reports, with knowledge of NIST and COBIT frameworks.

Okay, I've searched for Senior Associate roles in Technology Risk Consulting in Philadelphia with at least 2 years of experience in IT Audits and SOC reports, focusing on candidates knowledgeable in NIST and COBIT frameworks. I have found 27 positions that match these criteria for you.

Senior Associate

Philadelphia, PA

2 years + Experience

SOC reports

IT Audits

NIST

COBIT

Can you help me to analyze the job description and company culture?

Sure. Here's the analysis:

Job Analysis:

The role of Senior Associate in Technology Risk Consulting at RSM is fundamentally about instilling confidence and enabling clients to navigate the complexities of technology risk and compliance. This position revolves around conducting technology risk assessments, evaluating internal controls, and ensuring that clients adhere to regulatory standards such as Sarbanes-Oxley and industry frameworks like NIST and COBIT. Success in this role not only requires a solid grasp of technical skills related to IT security and controls but also necessitates strong analytical and problem-solving abilities to identify vulnerabilities and advise clients effectively. Candidates will face challenges such as balancing multiple engagements, staying updated on evolving regulations, and collaborating across various teams, which underscores the need for excellent communication skills and a proactive, ethical mindset. Over the first 6-12 months, a successful candidate will likely be expected to demonstrate solid comprehension of the RSM approach, contribute to internal audits, and develop actionable insights that elevate client satisfaction and compliance.

Company Analysis:

RSM is a respected leader in providing assurance, tax, and consulting services tailored to the mid-market, which positions it as a critical player in helping businesses adapt and thrive in a changing landscape. The firm's culture emphasizes understanding and supporting its employees' unique career paths, suggesting a values-driven environment that prioritizes personal growth and professional development. This focus on individual empowerment aligns with the responsibilities of the Senior Associate role, where the ability to manage relationships and client expectations will be paramount. The position likely operates within a team structure, reporting to senior professionals while also providing guidance to associates, ensuring visibility with leadership and creating opportunities for mentorship. Given RSM's ambition to innovate and deepen client relationships, this role acts as a key facilitator of that vision by ensuring clients are not just compliant but also strategically savvy about their technology risk posture. Therefore, a candidate must demonstrate not only relevant technical expertise but also a drive to contribute to broader company goals of fostering impactful partnerships and comprehensive client support.

Mock up some interview questions based on the job description.

Absolutely. Here are some mock interview questions that could come up:

Describe a challenging project you worked on that required strong analytical skills. What was your approach, and what was the outcome?
Can you give an example of a time when you identified a significant internal control deficiency? How did you address it?
Tell me about a situation where you had to work under tight deadlines while managing multiple clients. How did you prioritize your tasks?
What methodologies do you use to ensure compliance with regulations such as Sarbanes-Oxley and NIST? Can you walk us through your process?
What tools or techniques do you prefer for conducting technology risk assessments, and why?
How do you stay current with changes in industry standards and regulatory requirements impacting technology risk?
Imagine you are conducting a risk assessment for a client, and you discover potential vulnerabilities in their IT infrastructure. What steps would you take to communicate these findings?
If a client is resistant to implementing recommended changes based on your risk assessment, how would you handle that situation?
Why are you interested in working at RSM and specifically in the Technology Risk Consulting space?
How do you believe your personal values align with the mission and culture of RSM?
What questions do you have for us about the role or the company?
Can you elaborate on your experience with SOC 1 and SOC 2 reporting services? What challenges did you face?
In what ways do you think RSM's focus on middle-market clients differs from firms that cater to larger companies?

Job Details

Overview Company

Senior Associate - Technology Risk Consulting

RSM US LLP

9 days ago

Highlight

HybridFull-time2+ yearsSenior

Summary

RSM US LLP is seeking a Senior Associate - Technology Risk Consulting to join their team in Philadelphia, PA. The role involves developing an understanding of technology risk consulting methodologies and performing risk assessments and audits.

About the Role

As a Senior Associate - Technology Risk Consulting, you will develop an understanding of RSM's approach and industry-leading frameworks such as Sarbanes-Oxley, COBIT, NIST, and ITIL. You will perform technology risk assessments, internal and external audit activities, and service organization control services. Your responsibilities include reviewing business processes, evaluating control designs, and ensuring compliance with quality standards. You will manage multiple engagements, provide high-quality client service, and ensure professional development through ongoing education.

About You

Required:

Bachelor’s Degree with a minimum of 2 years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls, and ERP Audits.
Intermediate knowledge of financials, operations, and technology and 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).

Preferred:

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.
Strong multi-tasking and project management skills.
Excellent verbal and written communication.

Benefits

Competitive benefits and compensation package.
Flexibility in schedule to balance life’s demands while maintaining the ability to serve clients.

RSM US LLP

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RSM is the leading provider of assurance, tax and consulting services to the middle market. With over 17,000 professionals across the U.S. and Canada and a global presence in 120 countries, our purpose is to deliver the power of being understood to our clients, colleagues and communities. As first-choice advisors, we are focused on developing leading professionals and innovative services to meet our clients’ evolving needs in today’s ever-changing business environment.

At RSM, we strive to deeply understand the full picture of an employee’s individual skills and passions. Our culture empowers you to own your career to reach your goals and make a meaningful impact on the world around you. Gain limitless opportunities to grow forward personally and professionally. Don’t just go forward. #GrowForwardatRSM

For more information, visit rsmus.com Learn how you can #GrowForwardatRSM visit www.rsmus.com/careers

Philadelphia, PA