RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.
Purpose of this Role
Clients engage RGP for expertise in delivering large and complex projects to strengthen their business. As an experienced IT Audit Consultant in our Big Bank Audit practice, you will assist our large financial client providing a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT). You will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Attributes of this Role
Integrity and respect for people and opinions
Dedication to client service
Ability to think in complex and ever-changing situations
Strong communication skills
Ability to solve problems, execute on initiatives, and transfer knowledge
Conducts highly confidential and/or complex technology, operational and integrated audits under the general direction of audit leadership and management
Produces a high quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited
Demonstrates good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified
Works collaboratively and independently on special assignments
Participates in discussions with senior management when communicating audit results and recommendations
Experience with documentation of controls, policies and procedures
Complies with company, division and professional ethical standards
Assesses risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies
Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation
Bachelor's Degree in Information Systems, Computer Science or other relevant areas of study is required; Master’s Degree preferred
Equal Opportunity Employer RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information or veteran status, and encourage all applicants to apply.
Desired Experience and Requirements
10+ years of public audit, related consulting and/or industry experience preferred
Experience in Big Bank/Banking Institution with $100B+ in assets is required
CISA, CIA, CISSP, or CRISC certifications preferred
Project management and client relationship management experience
Business process review and re-engineering experience
Additional Salary Information: Will consider anyone from the US, weekly travel to client site and expenses reimbursed. Employer will assist with relocation costs.
We believe that hard work leads to great accomplishments.
At RGP, we connect you to work that matters, putting your talents to their best use while developing skills for today and tomorrow. The result is a career defined by you, supported by RGP and based on real accomplishments. The impact is helping transform how some of the world's most recognized companies work.
Our Sleeves Up ethos brings to life the spirit of RGP's culture built by a community of dedicated professionals who love to roll-up their sleeves, do great work and make a positive impact.
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