ERP security & controls specialist in RSM's Business Application Risk practice. Focused on managing governance and regulatory risk across core business applications with strong IT audit experience.
About the role
- Senior Technology Risk Analyst at Interapt focusing on regulatory readiness and IT risk management. Contributing to compliance and resilience efforts with digital risk and enterprise governance.
Responsibilities
- Serve as a contributor on IT risk management, audit, and compliance engagements
- Lead testing and assessments of IT controls across infrastructure and applications
- Evaluate compliance with standards and frameworks such as SOC, ITGC, ISO 27001, and NIST
- Provide insights and recommendations to strengthen governance, business continuity, and resiliency programs
- Prepare and present findings, reports, and executive-level communications
- Collaborate with project teams to drive workflows, knowledge transfer, and successful delivery
- Apply analytical and problem-solving skills to resolve complex enterprise risk and compliance challenges
Requirements
- 3+ years of experience in IT audit, IT compliance, or technology risk management
- Exposure to DMA, DSA, and MRC is required
- Strong knowledge of compliance frameworks including SOC, ITGC, ISO 27001, and NIST
- Proven ability to take ownership of deliverables and thrive in client-facing environments
- Excellent communication skills, with experience presenting to technical and non-technical stakeholders
- Prior consulting or professional services experience preferred
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Paid Time Off (Vacation, Sick & Public Holidays)
- Family Leave (Maternity, Paternity)
- Short Term & Long Term Disability
- Training & Development
- Wellness Resources
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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