Risk Consulting ERP & Automation Consulting Associate
The Enterprise Resource Planning (ERP) and Automation Risk 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, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews.
Position Description
We are currently looking for a Consulting Associate to assist with ERP risk, security, and controls services. The Consulting Associate will work with teams of information technology staff in a wide variety of system environments.
As a Consulting Associate, you will jump start your career through a comprehensive training and induction period where you will be exposed to many of our risk consulting solutions sets. This formal and on the job training includes:

IT Controls testing and assessments
Sarbanes Oxely, COBIT, NIST and ITIL methodologies
ERP Security
ERP Implementation Risk Management
Business Risk & Fraud Analytics
Process Automation
Information Security & Segregation of Duties (SOD), tools and methods
Client engagement economics
Business writing and communication skills
Technical training to build expertise in our privacy and security practice
Examples of candidate's responsibilities include:
Meeting with clients and conducting consulting projects
Preparing reports on consulting services performed for clients; delivering reports where appropriate and discussing results and recommendations with client
Traveling to client locations as requested to provide consulting services
Performing security, segregation of duties, and data analytics asessments using various proprietary and commercial tools
Providing risk reduction recommendations
Implementing solutions to control weaknesses
Developing policies and procedures as it relates to information systems controls
Completing client projects effectively and efficiently and maintaining a high level of proficiency
Completing daily time reporting according to firm standards, and assists in billing of time to clients as requested
Attending appropriate professional meetings and conferences and reading publications to maintain and expand professional knowledge

Basic Qualifications:
Pursuing a B.A. / B.S./ M.S. degree or equivalent from accredited university
Management Information Systems, Business Analytics, Data Analytics, Data Science, or Accounting Information Systems or other related degrees
Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations
Minimum 3.0 GPA preferred
Strong verbal and written abilities
Strong problem solving skills
Curious and collaborative
Strong multi-tasking and project management skills
Client focused
Must possess a high degree of integrity and confidentiality, as well as the ability to adhere to both company policies and best practices
Ability to work long days to meet deadlines when necessary
Ability to travel daily or overnight at least 50% of the time
Advanced Qualifications or Willingness to Obtain:
Implementation or security administration experience with large ERP systems
CISA, CPA, PPM or GIAC certifications
SAP, Oracle EBS, Oracle Cloud, JDE E1, Dynamics 365, or PeopleSoft security or functional experience
ACL, IDEA, Python, R, Hadoop, Tableau or other data analytics tools experience
CISSP or Ethical Hacker certification

In accordance with applicable law and RSM policy, prospective hires will be required to demonstrate that they have been fully vaccinated for COVID-19 . If not vaccinated for COVID-19 they must qualify for an accommodation to this vaccination requirement o r participate in testing .

If you are located in New York, pursuant to current applicable law, you will be required to be vaccinated to enter the New York office and testing is not an option to enter the New York office.

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Job ID: req22912

Line of Business: Consulting Services

SubFunction: RC EACR ERP

Job Type: FullTime

Req #: req22912

Location: Charlotte, NC US

Region: Southeast Region

Job Category: Business Consulting/Technology

Employment Type: Campus Associate

Degree Required: Bachelor

Travel: Yes