Senior Associate - ERAS Oracle

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solutions; Cyber Testing; Digital Forensics and Incident Response; and Cyber Threat Intelligence.

The ERP, Risk and Automation Services (ERAS) Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP, automation, and data analytics skills where needed. The practice performs security and controls designs/assessments, complex data analytics, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews. We desire a confident individual who is able to both think strategically about risk and control management, while also being task oriented and capable of meeting the tight deadlines that often come with implementation-related work.

We are in search of a candidate with an experience in Oracle technologies who has experience scoping, supervising, and executing ERP security & controls, segregation of duties assessments, security role designs, and operationalizing user access management.

Qualification and Minimum Entry Requirements

• Bachelor or Master degree with a minimum of 4-5 years of professional experience in public accounting or relevant compliance industry experience
• Deep understanding of business processes and controls in Oracle (various versions). Preferred secondary ERP of similar skills
• ERP implementation experience; functional Oracle background is a plus
• Broad industry experience or deep expertise in a specific industry
• Minimum 4-7 years in Oracle, audit, internal audit, or internal control roles
• Technical knowledge of controls monitoring/auditing tools such as fastpath, ACL, Tableau, Alteryx, a plus
• Experience working with clients in multiple industry's
• Experience training others on ERP controls and security knowledge
• Experience with SOX, COSO, COBIT and other related IT controls methodology and frameworks, such as ISO, NIST, HIPAA, or FDA is a plus.
• Candidate should have CISA/CA certification
• Candidate with CIA, CISSP, CPA will be preferred
• Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
• Excellent verbal, written, interpersonal communication (English) as the position requires frequent communications with RSM International clients

Position & Key Responsibilities

• Develop an understanding of the RSM US Risk Consulting service offerings, methodologies, and tools
• Execute ERP Oracle engagements, specifically related to audit, risk and control related issues highly visible ERP clients.
• Execute Oracle IT automated controls (ITACs), IT general controls (ITGCs), and Key Report assessments, Oracle security role and configuration reviews, Oracle Implementation Risk Assessments, Oracle SOD assessments, and other ERP services as needed
• Execute testing of Oracle application control design and effectiveness; validate test scripts and review results
• Handle multiple client projects while contributing to internal initiatives (talent, practice, business development)
• Help to maintain our multiple segregation of duties tools and revise security rulesets
• Execute Oracle security role and user security managed services support.
• Execute Oracle security role build and testing activities.
• Proactively driving the continued maturation and industrialization of our current Oracle Security methodology, associated work programs, accelerators, and testing procedures.
• Provide first choice advisor experience to existing clients while working to maximize client value
• Ability to exceed client expectations in a sophisticated consulting or accounting firm environment
• Develop and maintain strong relationships with centers of influence and professionals
• Understand their impact and contribute to the fundamentals of practice (i.e. realization, utilization, resource leverage)
• Engage with automation, analytics, and business/application control specialists to address Oracle risk management needs in a holistic manner.
• Professionally presents themselves at all times at the office and the clients meetings. This includes but is not limited to appearance, communication, and actions.
• Works closely with the client and RSM team to make sure we meet or exceed client expectations on each engagement and maintain high customer satisfaction.
• Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
• Ensure that documentation is compliant with the quality standards of the firm
• Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis