Experienced Associate - ERP Security (Dallas, TX)

| Dallas-Fort Worth, TX
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Experienced Associate - ERP Security

Dallas, TX
Business Consulting/Technology


Job Description

Req ID: req18993

Experienced Associate - ERP Security Summary:

The 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.

We are in search of a candidate with an Oracle, NetSuite, SAP, or Dynamics ERP/CRM/HCM Cloud, EBS, and other Oracle ERP technologies who has 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.

Basic Qualifications:
  • Demonstrated knowledge of auditing Oracle/Netsuite/Dynamics ITGCs, which includes ITGC basics as well as items specific to Oracle application security
  • Technical exposure in the Oracle suite of applications including Oracle Cloud ERP, CRM, HCM, Procurement, SCM, and Oracle EBS.
  • Demonstrated knowledge of Oracle EBS function based security as well as role, responsibility and menu design and the understanding of how to most effectively audit it
  • 1 years' experience in performing IT audits or IT risk assessments
  • 1 years' experience in the Oracle security risk & controls auditing or experience with Oracle implementations designing Oracle security or serving as an Oracle security analyst
  • Clear and concise communication skills. Ability to understand what to communicate to difference audiences
  • High organized with the ability to monitor engagement time and expenses
  • Provide client status updates, review deliverables, maintain updates with the engagement supervisor timely and communicate client opportunities
  • Understanding of information systems risk assessments and controls reviews
  • Ability to put forth additional effort to meet deadlines when necessary

Preferred Qualifications:
  • Experience with data analytics tools (such as ACL or MS Access) performing complex queries
  • Team member of at least one Oracle implementation
  • Demonstrated knowledge of auditing Oracle automated business controls
  • 1 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks
  • Demonstrated knowledge of using Oracle GRC tools, such as Oracle GRC, Approva, CaoSys or other Oracle ERP controls monitoring tools to perform rule designs or assessments or audit.
  • Oracle-specific technical certifications (i.e. Oracle Risk Management Cloud Certified or other

Standards of Performance:
  • The successful candidate will have a high level of energy analytical, organized, and innovative problem solver
  • 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 to stringent professional standards

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.

Location Street Address: 13155 Noel Rd, Suite 2200, Dallas, TX 75240 USA
Region: Central Region
Position Type: Experienced
Job Type: Full Time
Degree Required: Bachelor
Travel Required: Yes
Sponsor candidates who are not eligible to work in US: Yes
Requisition ID: req18993
More Information on RSM US LLP
RSM US LLP operates in the Business Intelligence industry. The company is located in Chicago, IL. RSM US LLP was founded in 1926. It has 16030 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 381 open jobs at RSM US LLP, click here.
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