Internal Controls Senior Consultant

As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle‑market businesses thrive. We are a fast‑growing firm with big ambitions – we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring us to become better every day.

If you are looking for a firm where you can build a future and make an impact, then RSM is the place for you.

At RSM, our consulting team brings together diverse advisory experts to deliver our six core solutions: business transformation, forensic, deal services, restructuring, finance function support and risk and governance.

Our solutions are designed to address the unique needs, challenges and opportunities our clients face as they strive to achieve their aspirations and organisational goals. Whether it’s supporting global expansion, developing acquisition strategies, facilitating private equity investments or collaborating with boards to manage risk and governance, our consulting experts work as one cohesive team. We prioritise simplicity, providing data‑driven insights, value‑added assurance and high‑quality execution to empower our clients in building sustainable, future‑fit businesses.

It’s an exciting time to join our consulting team, as we embark on ambitious growth plans that promise to create diverse career opportunities. We are committed to enhancing our six solutions, expanding and developing our team of expert consultants, embracing a digital‑first approach, strengthening our global presence and building strong client relationships.

Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA and Outsourcing to provide client‑centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has a major role to play in driving forward the growth of the firm with over 1,700 people delivering almost £200 million revenue.

At the heart of Consulting are the six solutions we offer our clients: business transformation, deal services, finance function support, risk and governance, forensic and investigation services and restructuring. Our solutions create an enhanced tailored approach to support our clients in achieving their strategic goals and empower our people to make an impact and develop their own unique career path.

We are seeking a Senior Consultant who will be responsible for undertaking a range of complex and specialist IT internal audits and internal controls documentation and testing at client’s sites, in accordance with our Internal Audit standards or ISAE framework. Working as an individual and leading a team to deliver high‑quality Internal Audit and Internal Controls assignments within required timescales and budgets.

• Understanding the key risks identified and the IT controls put in place to address those risks within each area.
• Managing, performing and controlling IT internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings.
• Drafting assignment and internal audit planning documents for approval / review by Client / managers.
• Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice.

Are you someone who thrives on variety, loves learning new things, and enjoys connecting with people? If you can spot inefficiencies in everyday life and are passionate about making improvements, this role is perfect for you!

We value diverse experiences and perspectives. Here’s what we’re looking for in our ideal candidate:

• Previous experience of working in an IT internal audit and internal controls/SOX in a corporate environment or Big 4 experience is highly recommended.
• Previous experience of working within practice would be ideal to understand the nature of the workflow.
• To have good technical knowledge of the IT internal audit process, internal controls documentation and testing, and…