Temporary Senior Associate – IT Audit

We 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, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

Location: Remote (U.S.-based)

Employment Type: Temporary

Overview

RSM is seeking an experienced IT Audit Senior Associate to support its Global Banks Practice on a temporary basis. In this role, you will assist in executing IT internal audit engagements for a major global banking client. The ideal candidate brings strong internal audit experience, knowledge of key regulatory frameworks, and the ability to deliver high-quality, regulator-ready audit documentation.

Key Responsibilities

• Support the planning and execution of IT internal audits for global banking operations

• Conduct detailed testing of IT controls aligned with SOX, FFIEC, COBIT, OCC, and FRB guidance

• Prepare clear, comprehensive audit workpapers that meet internal and regulatory expectations

• Identify and communicate control deficiencies and areas for improvement

• Contribute to issue tracking and validate remediation efforts

• Work with audit teams and stakeholders to assess IT risks and control effectiveness

• Present technical findings in a way that is meaningful to business and technology leaders

Required Qualifications

• 3–5+ years of experience in IT Audit, Internal Audit, or Technology Risk

• Familiarity with the Third Line of Defense audit model

• Knowledge of U.S. federal banking regulations (e.g., OCC, FRB, FFIEC)

• Experience producing regulator-ready audit documentation

• Understanding of IT control frameworks such as COBIT and NIST

• Strong analytical, communication, and collaboration skills

• Background with global banks or consulting/advisory firms is preferred

Preferred Certifications

• CISA, CRISC, CISSP, CIA, or CPA

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at [email protected].

RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM’s background check process, including information about job duties that necessitate the use of one or more types of background checks, click here.

At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.