RSM US LLP
Oracle ERP Security & Controls Senior Associate
RSM US LLP, Atlanta, Georgia, United States, 30383
Overview
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. Role Overview
RSM\'s ERP Risk and Automation practice is seeking an experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional security to join our team. The ideal candidate will have experience scoping and executing ERP security assessments, security role designs, Oracle ERP focused GRC implementations, and operationalizing Oracle user access management, and executing managed security services. This is an exciting opportunity to help grow our Charlotte market. The ERP and Automation Risk Consulting practice assists with various consulting, internal, and external audit clients by bringing in-depth ERP security and controls, automation, and data analytics skills where needed. The practice performs security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews. Responsibilities
Contribute to ERP security assessments, security role designs, Oracle ERP GRC implementations, and operationalizing Oracle user access management. Assist with security and controls designs/assessments, data analytics, and ERP implementation risk reviews for client engagements. Basic Qualifications
Degree required 2-3 years\' experience in the Oracle security risk & controls space with Oracle implementations, designing Oracle security or serving as an Oracle security analyst Exposure to Oracle functional automated controls Technical exposure in the Oracle suite of applications including Oracle Cloud ERP, CRM, HCM, Procurement, SCM, and Oracle EBS Understanding of Oracle Cloud Functional Modules, including Financials, Procurement, Human Resources, and Supply Chain Management Experience with Fastpath Experience with Oracle Identity Management (OIM): user provisioning, identity governance, and access management Experience in performing IT audits or receipt of an IT audit (ITGCs, Security, Controls) Clear and concise communication skills; ability to communicate with diverse audiences Highly organized with the ability to monitor engagement time and expenses Ability to provide client status updates, review deliverables, and maintain timely communication with the engagement supervisor Ability to put forth additional effort to meet deadlines when necessary Preferred Qualifications
Knowledge of Oracle GRC tools such as Oracle GRC or Fastpath Experience with data analytics tools (e.g., ACL or MS Access) for complex queries Experience as a team member on at least one Oracle implementation Experience with other ERP security is a plus Knowledge of auditing Oracle automated business controls 2-3 years of professional experience in public accounting or relevant compliance industry experience related to SOX or other frameworks (COBIT/NIST/ISO) Experience configuring Oracle Risk Management Cloud GRC solutions (RMC), including modules like Financial Reporting Compliance, Advanced Financial Controls, and Access Certification Oracle-specific technical certifications (e.g., Oracle Risk Management Cloud Certified) Standards of Performance
High energy, analytical, organized, and innovative problem solver Ability to communicate effectively with technical and non-technical audiences Excellent organizational skills; ability to prioritize multiple tasks and projects Strong business ethics and willingness to adhere to standards Benefits and Additional Information
At RSM, we offer a competitive benefits and compensation package. We offer flexibility in your schedule, empowering you to balance life\'s demands while serving clients. Learn more about our total rewards at the following URL: https://rsmus.com/careers/working-at-rsm/benefits All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; U.S. Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call 800-274-3978 or send an email to careers@rsmus.com. RSM will consider for employment qualified applicants with arrest or conviction records in accordance with applicable law. For more information regarding background checks, including job duties that necessitate background checks, see the company policy linked in the job posting. The salary range for this role is $85,100 - $161,700 and may vary based on factors such as education, experience, and location. Individuals selected for this role may be eligible for a discretionary bonus based on firm and individual performance.
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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. Role Overview
RSM\'s ERP Risk and Automation practice is seeking an experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional security to join our team. The ideal candidate will have experience scoping and executing ERP security assessments, security role designs, Oracle ERP focused GRC implementations, and operationalizing Oracle user access management, and executing managed security services. This is an exciting opportunity to help grow our Charlotte market. The ERP and Automation Risk Consulting practice assists with various consulting, internal, and external audit clients by bringing in-depth ERP security and controls, automation, and data analytics skills where needed. The practice performs security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews. Responsibilities
Contribute to ERP security assessments, security role designs, Oracle ERP GRC implementations, and operationalizing Oracle user access management. Assist with security and controls designs/assessments, data analytics, and ERP implementation risk reviews for client engagements. Basic Qualifications
Degree required 2-3 years\' experience in the Oracle security risk & controls space with Oracle implementations, designing Oracle security or serving as an Oracle security analyst Exposure to Oracle functional automated controls Technical exposure in the Oracle suite of applications including Oracle Cloud ERP, CRM, HCM, Procurement, SCM, and Oracle EBS Understanding of Oracle Cloud Functional Modules, including Financials, Procurement, Human Resources, and Supply Chain Management Experience with Fastpath Experience with Oracle Identity Management (OIM): user provisioning, identity governance, and access management Experience in performing IT audits or receipt of an IT audit (ITGCs, Security, Controls) Clear and concise communication skills; ability to communicate with diverse audiences Highly organized with the ability to monitor engagement time and expenses Ability to provide client status updates, review deliverables, and maintain timely communication with the engagement supervisor Ability to put forth additional effort to meet deadlines when necessary Preferred Qualifications
Knowledge of Oracle GRC tools such as Oracle GRC or Fastpath Experience with data analytics tools (e.g., ACL or MS Access) for complex queries Experience as a team member on at least one Oracle implementation Experience with other ERP security is a plus Knowledge of auditing Oracle automated business controls 2-3 years of professional experience in public accounting or relevant compliance industry experience related to SOX or other frameworks (COBIT/NIST/ISO) Experience configuring Oracle Risk Management Cloud GRC solutions (RMC), including modules like Financial Reporting Compliance, Advanced Financial Controls, and Access Certification Oracle-specific technical certifications (e.g., Oracle Risk Management Cloud Certified) Standards of Performance
High energy, analytical, organized, and innovative problem solver Ability to communicate effectively with technical and non-technical audiences Excellent organizational skills; ability to prioritize multiple tasks and projects Strong business ethics and willingness to adhere to standards Benefits and Additional Information
At RSM, we offer a competitive benefits and compensation package. We offer flexibility in your schedule, empowering you to balance life\'s demands while serving clients. Learn more about our total rewards at the following URL: https://rsmus.com/careers/working-at-rsm/benefits All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; U.S. Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call 800-274-3978 or send an email to careers@rsmus.com. RSM will consider for employment qualified applicants with arrest or conviction records in accordance with applicable law. For more information regarding background checks, including job duties that necessitate background checks, see the company policy linked in the job posting. The salary range for this role is $85,100 - $161,700 and may vary based on factors such as education, experience, and location. Individuals selected for this role may be eligible for a discretionary bonus based on firm and individual performance.
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