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.
Basic Qualifications:
- Degree required
- 2-3 years' experience in Oracle security risk & controls with Oracle implementations designing Oracle security or serving as an Oracle security analyst
- 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, including Financials, Procurement, Human Resources, and Supply Chain Management
- Experience with Fastpath
- Experience with Oracle Identity Management (OIM): user provisioning, identity governance, and access management
- Experience in performing IT audits or recipient of audits (ITGCs, Security, Controls)
- Clear and concise communication skills, ability to communicate effectively to different audiences
- Highly organized with ability to monitor engagement time and expenses
- Ability to provide client status updates, review deliverables, maintain communication with engagement supervisors timely, and communicate client opportunities
- Willingness to put forth additional effort to meet deadlines when necessary
Preferred Qualifications:
- Demonstrated knowledge of Oracle GRC tools such as Oracle GRC or Fastpath
- Experience with data analytics tools (ACL or MS Access) performing complex queries
- Team member on at least one Oracle implementation
- Experience with other ERP security platforms useful
- Knowledge of auditing Oracle automated business controls
- 2-3 years professional experience in public accounting or relevant compliance industry relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks
- Experience using and configuring Oracle Risk Management Cloud GRC solution (RMC), including modules like Financial Reporting Compliance, Advanced Financial Controls, and Access Certification
- Oracle-specific technical certifications such as Oracle Risk Management Cloud Certified
Standards of Performance:
- High energy, analytical, organized, and innovative problem solver
- Effective communication with a broad audience from technical to non-technical
- Excellent organizational skills and ability to prioritize multiple tasks and projects
- Strong business ethics and adherence commitment
At RSM, we offer a competitive benefits and compensation package including flexibility in schedule to balance life demands while serving clients.
