Senior Associate, Business Application Risk Consulting - NetSuite

RSM US LLP • Los Angeles, CA

30d

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 Business Application Risk practice is seeking an experienced NetSuite security & controls specialist with a strong background in automated controls and experience with NetSuite compliant security solutions, to join our team. The ideal candidate will have experience scoping and executing NetSuite security segregation of duties assessments, security role designs, as well experience with business automated controls. The Business Application Risk Solutions practice in Consulting, specializes in managing governance, and regulatory risk, for security, controls, data, across the full lifecycle of core business applications—from implementation through operations. The practice performs implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as intelligent control implementations.

Requirements

• Degree required
• 2-3 years' experience in the NetSuite security risk & controls experience
• Exposure to NetSuite functional automated controls
• Technical exposure in the NetSuite suite of applications.
• Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls)
• Clear and concise communication skills.
• Ability to understand what to communicate to difference audiences
• Highly organized with the ability to monitor engagement time and expenses
• Ability to provide client status updates, review deliverables, maintain updates with the engagement supervisor timely and communicate client opportunities
• Ability to put forth additional effort to meet deadlines when necessary

Nice To Haves

• Demonstrated knowledge of using NetSuite experience
• Experience with data analytics tools (such as ACL or MS Access) performing complex queries
• Team member of at least one NetSuite implementation.
• Experience with other business applications is a plus.
• Demonstrated knowledge of auditing NetSuite 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
• The successful candidate will have a high level of energy analytical, organized, and innovative problem solver, with critical thinking skills
• Ability to communicate effectively with a broad audience ranging from technical to non-technical
• Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
• Possess strong business ethics and willingness to adhere

Benefits

• At RSM, we offer a competitive benefits and compensation package for all our people.
• We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.
• Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.
• Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level