Senior Associate_ERAS Oracle

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The RSM USI supports RSM U.S. risk consulting transaction advisory technical accounting financial consulting technology and management consulting tax and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. RSM USI is a member of RSM International the sixth largest global network of independent accounting tax and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients key decision makers and business owners across various industries and geographies to deliver a top quality client experience. RSM is a diverse and inclusive place where you will work as part of a team while being valued as an individual mentored as a future leader and recognized for your accomplishments.

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 industrys
• 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

At RSM we offer a competitive benefits and compensation package for all our offer flexibility in your schedule empowering you to balance lifes demands while also maintaining your ability to serve more about our total rewards at

RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); 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; past current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/ is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application interview or otherwise participate in the recruiting process please send us an email at .