Location: Remote, USA
Time type: Full time
Job level: Manager
Job type: Temporary (Fixed Term)
Category: Temporary Workforce
ID: JR114510

ABOUT US

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.

OVERVIEW:

RSM is seeking an experienced IT Audit Manager to support our Global Banks Practice on a temporary basis. This role will lead internal audit engagements for a large global banking client. The ideal candidate brings extensive Third Line of Defense internal audit experience, a strong understanding of U.S. federal banking regulations, and the ability to produce high-quality, regulator-ready audit workpapers.

REQUIRED QUALIFICATIONS

• 7–10+ years of IT Audit, Internal Audit, or Technology Risk experience

PROVEN EXPERIENCE IN THE THIRD LINE OF DEFENSE (INTERNAL AUDIT)

• Strong knowledge of U.S. federal banking regulations (e.g., OCC, FRB, FFIEC)
• Excellent business acumen and understanding of complex banking processes
• Experience delivering well-documented, regulator-ready audit workpapers
• Background with global banks or Big 4/advisory firms strongly preferred
• Strong leadership, communication, and stakeholder engagement skills

• Lead the planning, execution, and reporting of IT internal audits
• Supervise and mentor teams of Senior Associates and Associates
• Evaluate IT controls and assess compliance with SOX, FFIEC, COBIT, OCC, and FRB guidance
• Collaborate with senior business and technology stakeholders to assess risks and control effectiveness
• Ensure audit documentation meets internal standards and regulatory expectations
• Oversee issue tracking and validation of remediation efforts
• Translate complex technical findings into business-relevant insights