IT Audit professional

• Assess remediation activities designed to address technology, risk, and control-related findings.
• Develop and execute risk-based testing strategies to evaluate the design and operating effectiveness of controls.
• Perform IT audit testing across IT governance, SDLC, Change Management, technology operations, applications, and data controls.
• Evaluate AML and Financial Crimes technology environments and related control frameworks.
• Review system configurations, technical documentation, data flows, interfaces, and application controls to identify risk and validate remediation efforts.
• Conduct targeted testing and deep-dive reviews of complex technology control environments.
• Identify root causes, develop meaningful observations, and provide actionable recommendations.
• Prepare clear, comprehensive audit documentation and communicate findings to key stakeholders.

• 8+ years of IT Audit experience within large global banking institutions.
• Strong experience supporting regulatory remediation, issue validation, and risk management initiatives.
• Deep expertise auditing AML and Financial Crimes technology environments, including Transaction Monitoring, Sanctions Screening, KYC/CDD, and related systems.
• Experience auditing SDLC, Change Management, system configurations, and application controls.
• Experience evaluating data lineage, interfaces, system-to-system connections, and data quality controls.
• Strong controls testing, risk assessment, and substantive testing experience.
• Proven ability to independently lead and execute audit testing with minimal oversight.
• Experience reviewing technical documentation, system architecture, data flows, and code.
• Excellent written and verbal communication skills.
• Ability and willingness to support stakeholders across EMEA and APAC time zones.
• Must be located on the East Coast or able to work East Coast business hours., * Experience with Payments systems and related technology environments.
• Experience supporting large-scale regulatory remediation or transformation initiatives within a banking environment.
• Experience auditing Model Validation and Model Risk Management processes.
• Professional certifications such as CISA, CIA, CAMS, or CPA., RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

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 ;br>

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, 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.