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 inclusive 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 - Senior Associate Risk Consulting helps clients across various industries by addressing the increasingly complex strategic operational compliance and governance challenges faced by those responsible for managing or overseeing dynamic businesses Risk Consulting major offerings includes AML Regulatory Compliance AI-driven auditing ERP Advisory Automation and Analytics Enterprise Risk Management Internal Audit SOX Advisory Contract Compliance Credit Reviews Information Technology Audits Cybersecurity risk management Third-party risk management IT due diligence SOC1 SOC2 Security and Privacy Risk Governance Risk and Compliance PCI Cyber Transformation Manage Security Services Secure Architecture Solutions Cyber Testing Digital Forensics and Incident Response and Cyber Threat Intelligence Qualification and Minimum Entry Requirements CA B Tech MCA MBA with 3-5 Years of relevant experience in Information Technology Security Controls SSAE 18 SOC reports IT Audits IT General Controls IT Application Controls AI Data Governance and ERP Audits Candidate should have intermediate knowledge of financials operations and technology and its related risks In-depth knowledge of Cloud Platforms AWS Azure GCP - especially security compliance and identity management Familiarity with AI tools used in audit risk analytics anomaly detection and predictive risk analysis Solid understanding of data governance principles including data classification lineage retention and privacy controls Proficiency in ERP systems SAP Oracle - understanding of control design and automation Qualified to pursue a job-relevant certification CISA CISM CRISC CISSP AWS Azure GCP Security 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 including building dashboards and performing data analysis using Power BI Tableau and Alteryx Experience with Excel automation for audit testing and reporting Excellent verbal and written communication English as this a client facing role and it requires frequent communications with RSM International clients High attention to detail and commitment to quality Ability to work collaboratively in diverse and cross-functional teams Position and Key Responsibilities Cloud Risk Compliance Evaluate security and compliance controls across AWS Azure and GCP Assess cloud infrastructure against global standards e g NIST ISO 27001 GDPR Identify misconfigurations risks and improvement opportunities in cloud environments AI in Audit Risk Assessment Apply AI tools for anomaly detection predictive risk analytics and continuous control monitoring Develop AI-driven audit techniques to enhance traditional testing procedures ERP Systems Design and assess IT and business process controls in SAP and Oracle ERP environments Execute testing of automated controls and segregation of duties SoD Implement automation for ERP control testing and reporting Data Governance Privacy Conduct assessments on data classification lineage retention policies and privacy controls Ensure compliance with data regulations e g GDPR HIPAA Data Analytics Automation Utilize Power BI Tableau and Alteryx to deliver actionable insights and dynamic dashboards Perform audit data analytics for risk identification control testing and trend analysis Create Excel-based macros to automate testing procedures and audit workflows Governance Compliance Evaluate organizational controls against standards such as NIST ISO 27001 HIPAA PCI DSS and GDPR Assist in developing and enhancing IT risk management frameworks and policies Develop an understanding of the RSM Technology Risk Consulting approach methodology and tools Build dashboards and perform data analysis using Power BI Tableau and Alteryx Apply advanced Excel functions VLOOKUP pivot tables formulas for audit analytics Assess data governance frameworks including classification lineage retention and privacy controls Perform first level review of associates work for accuracy completeness and well-reasoned conclusions Review and complete status documents for client delivery Exercise professional skepticism judgment and adhere to the code of ethics while on engagements Ensure that documentation is compliant with quality standards of the firm Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals supervisors and senior management in the U S on a daily basis Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients Provide timely high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables Understand RSM US and RSM US Integrated Services India Private Limited s LOB s and work as a team in providing an integrated service delivery 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 india html RSM does not tolerate discrimination and or harassment based on race colour creed sincerely held religious beliefs practices or observances sex including pregnancy or disabilities related to nursing gender including gender identity and or gender expression 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 Indian Armed Forces Indian Armed Forces Veterans and Indian Armed Forces Personnel status pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation 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 send us an email at 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