D365 ERP Risk Advisory Supervisor

RSM • Atlanta, GA

77d • $101,000 - $203,000

About The Position

RSM is seeking a D365 ERP Risk Advisory Supervisor to join our growing Risk Advisory Services (RAS) team. This role focuses on Microsoft Dynamics 365 / AX risk-related services, working with internal audit and consulting teams to help clients strengthen their control environment.

Requirements

• 3+ years of experience working with Microsoft Dynamics 365 / AX.
• Participation in at least three D365/AX implementations, with emphasis on finance modules (GL, AP, AR, FA, Cash & Bank, etc.).
• Strong functional knowledge of D365/AX finance processes and how they support financial reporting and compliance.
• Experience validating or reviewing system-based financial and operational configurations in an ERP environment.
• Familiarity with SOD assessment tools such as Fastpath, Guardian, or equivalent (preferred but not required).
• Excellent communication skills, able to explain technical issues to diverse audiences.
• Strong organizational skills, including project tracking, time management, and meeting deadlines.
• Interest in pursuing or holding a CISA certification.
• High ethical standards, leadership qualities, and a collaborative team mindset.

Responsibilities

• Test key configurations in Dynamics 365 / AX to confirm they are operating effectively.
• Support Segregation of Duties (SOD) framework development.
• Design and optimize custom security roles in Dynamics 365 / AX.
• Assist in the use of risk assessment tools (e.g., Fastpath, Guardian) to perform SOD and access reviews across applications.
• Review implementation risks for Dynamics 365 / AX and provide remediation recommendations.
• Collaborate with client leadership (CFOs, CIOs, Controllers, IT Directors) to reduce risk and enhance compliance.
• Contribute to non-D365/AX IT audits and enterprise risk assessments when needed.
• Support business development efforts, including proposal writing, client presentations, and participation in industry events.
• Deliver training to internal staff and clients on security, SOD frameworks, and ERP risk concepts.
• Participate in occasional travel depending on client needs.

Benefits

• Competitive benefits and compensation package.
• Flexibility in your schedule, empowering you to balance life's demands.

What This Job Offers

• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Number of Employees: 5,001-10,000 employees