Oracle ERP Security & Controls Senior Associate

RSM US LLP • Charlotte, NC

117d • $85,100 - $161,700

About The Position

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. 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.

Requirements

• Degree required.
• 2-3 years' experience in Oracle security risk & controls.
• Experience with Oracle implementations designing Oracle security.
• 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.
• Knowledge of various functional modules within Oracle Cloud, including Financials, Procurement, Human Resources, and Supply Chain Management.
• Experience with Fastpath.
• Experience with Oracle Identity Management (OIM).
• Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls).
• Clear and concise communication skills.
• Highly organized with the ability to monitor engagement time and expenses.
• Ability to provide client status updates and maintain communication with the engagement supervisor.

Nice To Haves

• Demonstrated knowledge of using Oracle GRC tools, such as Oracle GRC or Fastpath.
• Experience with data analytics tools (such as ACL or MS Access) performing complex queries.
• Team member of at least one Oracle implementation.
• Experience with other ERP security.
• Demonstrated knowledge of auditing Oracle automated business controls.
• 2 - 3 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks.
• Experience with using and configuring Oracle Risk Management Cloud GRC solution (RMC).
• Proficiency in using and configuring Oracle Risk Management Cloud applications, including modules such as Financial Reporting Compliance, Advanced Financial Controls, and Access Certification.
• Oracle-specific technical certifications (i.e. Oracle Risk Management Cloud Certified or other).

Responsibilities

• Scope and execute ERP security assessments.
• Design security roles for Oracle ERP.
• Implement Oracle ERP focused GRC solutions.
• Operationalize Oracle user access management.
• Execute managed security services.
• Perform security and controls designs/assessments.
• Conduct complex data analytics.
• Design and implement GRC automation.
• Assess segregation of duties.
• Review ERP implementation risks.

Benefits

• Competitive benefits and compensation package.
• Flexibility in your schedule.

What This Job Offers

• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees