RSM US LLP

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IT Audit Manager – Global Banking Practice

IT SupportIT SupportFull TimeRemoteTeam 10,001+Since 1926H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

17 days ago

Salary

$62 - $92 / hour

Bachelor Degree7 yrs expEnglishCyber Security

Job Description

• Manage end-to-end delivery of IT audit engagements within RSM’s Global Banking Practice, supporting Financial Crimes technology, including transaction monitoring, sanctions screening, customer due diligence (CDD), and KYC platforms. • Oversee validation of consent order remediation and matters requiring attention (MRAs/MRIAs), ensuring controls are appropriately designed and operating effectively. • Lead audit planning, risk assessments, scoping, resource allocation, and execution strategy across multiple workstreams. • Provide leadership to audit teams by reviewing workpapers, coaching staff, and enforcing adherence to audit methodology and quality standards. • Evaluate IT change management, information security, data governance, and application controls impacting AML systems. • Interface directly with client executives, internal audit, compliance leadership, and regulators while representing RSM’s Global Banking Practice. • Translate regulatory expectations and industry frameworks (e.g., NIST, COBIT, FFIEC, ISO 27001) into practical audit approaches. • Deliver executive-level reporting that clearly articulates risk exposure, root causes, and prioritized remediation strategies. • Proactively identify engagement risks, remove roadblocks, and escalate issues with recommended solutions. • Drive consistency, efficiency, and high performance across engagements while ensuring all deliverables meet regulatory scrutiny.

Job Requirements

  • 7+ years of progressive IT Audit experience , with significant exposure to large financial institutions or consulting engagements supporting global banks.
  • Proven leadership in managing complex regulatory or remediation-focused audits.
  • Demonstrated experience with consent orders, issue validation, regulatory remediation, or MRAs/MRIAs.
  • Deep understanding of AML / Financial Crimes technologies and the IT control environment supporting them.
  • Advanced expertise in IT General Controls (ITGC), application controls, cyber risk, and enterprise governance frameworks.
  • Strong executive presence with the ability to influence senior stakeholders in a remote environment.
  • Exceptional report writing skills with experience producing documentation reviewed by regulators.
  • Bachelor’s degree in Information Systems, Accounting, Finance, Cybersecurity, or a related field.
  • One or more of the following certifications strongly preferred: CISA, CIA, CPA, CRCM, CAMS, CFE, CISSP, or CRISC

Benefits

  • flexibility in your schedule
  • empowering you to balance life’s demands

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