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Senior Consultant - TRA
We are searching for an experienced Senior Consultant - TRA.
Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has a major role in driving the growth of the firm, with over 1,700 people delivering almost £200m revenue.
At the heart of Consulting are six solutions we offer our clients: business transformation, deal services, finance function support, risk and governance, forensic and investigation services, and restructuring. Our solutions create an tailored approach to support our clients in achieving their strategic goals and empower our people to make an impact and develop their careers.
Overall job purpose
Assist in managing the Technology Risk Assurance (TRA) client portfolio in conjunction with Partners/Directors to ensure the timely and accurate delivery of assignments at clients’ sites.
Responsibilities
1. Control and manage the delivery of assignments (could be Internal Audit support, External Audit support, or IT Advisory), ensuring work is completed on time and within budget, and providing solutions on issues as appropriate to the Director/Partner.
2. Lead TRA teams and junior individuals to ensure effective delivery of TRA services.
3. Manage an agreed client portfolio for the regional area.
4. Perform more complex Financial Services TRA assignments.
5. Represent the firm in TRA matters as required, including attendance at client meetings and audit committees.
6. Draft proposals or assist in preparing tenders and present these as part of business development.
7. Build relationships with clients and identify/act upon potential additional work opportunities at existing or new clients.
Essential:
* CISA qualified
* Relevant experience in IT Audit, Internal Audit & Financial Services or Not for Profit sectors
* Expertise in Cyber Risk Strategy
* Effective use of IT tools including Excel, audit and accounts packages, Outlook
* Strong technical knowledge of internal audit processes and sector issues
Desirable:
* Master’s degree in relevant information systems
* Relevant SOX experience
* Ability to take responsibility for work tasks and manage deadlines under supervision
* Enthusiasm and commitment to tasks, with a focus on completion
* Willingness to travel nationally and stay away from home when required (less than 30%)
* Excellent written and oral communication skills
* Active listening skills and timely action
* Excellent presentation skills
* Effective time management and flexibility
* Development of specialist knowledge areas
* Ability to work autonomously and proactively
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Experienced hire | Permanent | NEWCASTLE | Risk Assurance | Closes 31/12/2024
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