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.
Internal Audit & IT SOX (Temporary)OverviewSeeking a Senior Associate–level Risk Consulting professional to support a temporary engagement focused on internal audit execution and IT SOX testing within large, global banking environments. Hands-on role requiring immediate contribution with minimal ramp-up.
Responsibilities- Execute internal audit and SOX 404 / ICFR testing
- Perform and document process walkthroughs, narratives, and controls
- Test IT General Controls (ITGCs): access, change management, IT operations
- Prepare clear, audit-ready workpapers and documentation
- Identify control gaps and support remediation efforts
- Coordinate with control owners and engagement teams in complex banking environments
- 4 plus years internal audit, risk consulting, or SOX experience
- Must have experience supporting large, global banking institutions
- Strong hands-on experience with internal audit testing and documentation
- IT SOX / ITGC experience required
- Public company and regulated financial services experience strongly preferred
- Strong written communication and documentation skills
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://rsmcanada.com/careers/life-at-rsm/rewards-and-benefits.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; 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 Canadian uniformed service; Canadian Military/Veteran 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 call us at 800-274-3978 or send us an email at [email protected].
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.
Compensation Range: $62 - $92 per hour
