Take a pivotal role at RSM as a Senior Associate in Internal Audit and IT SOX testing, focusing on large banking environments. Bring immediate contributions in this temporary engagement.

RSM is seeking applicants with over four years of internal audit or SOX experience for a Senior Associate position. Responsibilities include executing audits, conducting SOX 404 testing, and documenting findings within complex banking settings. A strong background in IT SOX is essential for this role.

Key Responsibilities:
• Execute internal audit and SOX 404 / ICFR testing
• Conduct process walkthroughs and documentation
• Assess IT General Controls for effectiveness
• Create clear audit-ready documentation
• Identify and support control remediation efforts

Requirements:
• 4+ years in internal audit, risk consulting, or SOX
• Experience with large global banking institutions required
• Strong documentation and testi...