Senior Associate 1- ERAS Oracle

Gurgaon - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

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 inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.

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 .

Required Experience:

Senior IC

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