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ERP ITAC Senior Associate

4 months ago

Gurugram Haryana, IN RSM Delivery Center Private Limited Full time

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, inclusive 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.

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 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.

Qualification and Minimum Entry Requirements

  • Bachelor or Master degree with a minimum of 3+ years of professional experience in IT audits or IT risk assessments, Oracle security risk & controls auditing or experience with Oracle implementations designing Oracle security or serving as an Oracle security analyst
  • Candidate should have 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 auditing Oracle 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
  • 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
  • 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
  • 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 audits
  • Oracle-specific technical certifications (i.e. Oracle Risk Management Cloud Certified or other)
  • Candidate with CISA will be preferred
  • Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
  • Excellent verbal, written, interpersonal communication (English) as the position requires frequent communications with RSM International clients

Position & Key Responsibilities

  • Develop an understanding of the RSM US Risk Consulting service offerings, methodologies, and tools
  • Execute Oracle ERP engagements, specifically related to audit, risk and control related issues highly visible ERP clients.
  • Execute quality reviews of Oracle ITGCs assessments, Oracle security role and configuration reviews, Oracle Implementation Risk Assessments, Oracle SOD assessments, and other ERP services as needed
  • Help to maintain our multiple segregation of duties tools and revise security rulesets
  • Execute Oracle security role and user security managed services support.
  • Execute Oracle security role build and testing activities.
  • Proactively driving the continued maturation and industrialization of our current Oracle Security methodology, associated work programs, accelerators, and testing procedures.
  • Provide first choice advisor experience to existing clients while working to maximize client value
  • Ability to exceed client expectations in a sophisticated consulting or accounting firm environment
  • Develop and maintain strong relationships with centers of influence and professionals
  • Understand their impact and contribute to the fundamentals of practice (i.e. realization, utilization, resource leverage)
  • Engage with automation, analytics, and business/application control specialists to address Oracle risk management needs in a holistic manner.
  • Professionally presents themselves at all times at the office and the client’s meetings. This includes but is not limited to appearance, communication, and actions.
  • Works closely with the client and RSM team to make sure we meet or exceed client expectations on each engagement and maintain high customer satisfaction.
  • Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
  • Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis

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. Experience the power of being understood.