Senior Associate – IT Audit | Global Banking Practice (Remote, Temporary) at RSM

Role Overview

RSM is seeking a highly motivated and experienced IT Audit Senior Associate to join our Global Banking Practice on a temporary, remote engagement. In this role, you will be a key contributor to a project supporting a large multinational financial institution undergoing significant regulatory remediation. Your primary focus will be executing audits to validate consent orders and remediate issues across critical IT systems supporting enterprise Financial Crimes programs. The ideal candidate will possess a strong audit background, regulatory experience, and the ability to operate independently while producing high-quality, regulator-ready documentation within complex banking environments.

A Day in the Life

As a Senior Associate in IT Audit at RSM, your day-to-day activities might include:

• Planning and executing risk-based IT audits focused on Financial Crimes technology.
• Performing validation of consent order remediation and matters requiring attention (MRAs/MRIAs).
• Evaluating IT general controls, application controls, change management processes, and information security controls impacting AML systems.
• Analyzing system operations, data flows, interfaces, and application workflows.
• Comparing existing processes and controls against regulatory expectations and industry frameworks.
• Identifying control gaps, root causes, and areas for improvement.
• Developing clear, actionable recommendations.
• Preparing detailed audit documentation.
• Collaborating with managers, client stakeholders, and technology teams.
• Managing assigned audit areas independently.

Why Remote?

This position is fully remote, offering the flexibility to work from anywhere within the United States. This allows you to balance your professional and personal life while contributing to a dynamic and impactful project. RSM is committed to providing the technology and support you need to succeed in a remote work environment.

Career Path

While this is a temporary engagement, it provides an excellent opportunity to gain valuable experience within RSM's Global Banking Practice. Successful performance in this role could lead to future opportunities within RSM, either on a temporary or permanent basis. RSM is committed to fostering the growth and development of its employees.

Salary & Benefits

RSM offers a competitive compensation package for all its people. While the specific salary for this temporary position will be determined based on experience and qualifications, we estimate a range of $90,000 to $140,000 annually. In addition to competitive pay, RSM provides access to a range of benefits, including:

• Comprehensive health insurance (medical, dental, vision)
• Paid time off (vacation, sick leave, holidays)
• Retirement savings plan (401k) with company match
• Life insurance and disability coverage
• Professional development opportunities
• Employee assistance program (EAP)
• Wellness programs

RSM Culture

At RSM, we believe in empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience. 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. We are committed to creating a diverse and inclusive workplace where everyone feels valued and respected.

How to Apply

If you are a qualified and experienced IT Audit professional looking for a challenging and rewarding temporary opportunity, we encourage you to apply! Please submit your resume and cover letter through the RSM careers website.

Frequently Asked Questions (FAQ)

1. What is the duration of this temporary engagement? The duration of the engagement is expected to be [Specific Time Frame, e.g., 6-12 months], with the possibility of extension.
2. What are the required certifications for this role? One or more of the following certifications is required: CISA, CIA, CPA, CAMS, CFE, CRISC, CISSP, or CRCM.
3. What is the primary focus of the IT audits? The primary focus is on executing audits to validate consent orders and remediate issues across critical IT systems supporting enterprise Financial Crimes programs.
4. What kind of experience is preferred? Experience within large financial institutions or consulting environments supporting global banks is strongly preferred. Regulatory remediation experience is also highly desirable.
5. What is the work environment like? This is a fully remote position, offering flexibility and independence. You will be expected to work collaboratively with a distributed team.
6. What software or tools will I be using? You will likely be using standard audit software, data analysis tools, and collaboration platforms. Specific tools may vary depending on the client's environment.
7. What are the opportunities for advancement? While this is a temporary role, successful performance could lead to future opportunities within RSM.
8. What is RSM's commitment to diversity and inclusion? RSM is committed to creating a diverse and inclusive workplace where everyone feels valued and respected. We believe that a diverse workforce enhances our ability to serve our clients and communities.
9. Who will I be reporting to? You will be reporting to a Manager or Senior Manager within the Global Banking Practice.
10. What is the application process? Please submit your resume and cover letter through the RSM careers website. Selected candidates will be contacted for an interview.