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RSM US LLP · 1 day ago

Oracle ERP Security & Controls Senior Associate

Boston, MA

Full-time

Onsite

Entry, Mid Level

$85K/yr - $162K/yr

2+ years exp

RSM US LLP is the leading provider of professional services to the middle market globally, empowering clients and people to realize their full potential. The role involves providing expertise in Oracle ERP security and controls, conducting assessments, and assisting various clients with their ERP security needs.

AccountingConsultingFinancial Services

Growth Opportunities

No H1B

Responsibilities

Scoping and executing ERP security assessments

Security role designs

Oracle ERP focused GRC implementations

Operationalizing Oracle user access management

Executing managed security services

Performing security and controls designs/assessments

Complex data analytics

GRC automation/implementation

Security role design

Security managed services

Segregation of duties assessments

ERP implementation risk reviews

Qualification

Oracle ERP CloudOracle security risk & controlsOracle Identity ManagementOracle GRC toolsData analytics toolsOracle Risk Management CloudCommunication skillsOrganizational skillsProblem-solving skills

Required

Degree required

2-3 years' experience in the Oracle security risk & controls experience 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. Knowledge of various functional modules within Oracle Cloud, including Financials, Procurement, Human Resources, and Supply Chain Management

Experience with Oracle Identity Management (OIM): Knowledge of Oracle Identity Management solutions, including user provisioning, identity governance, and access management

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

Preferred

Demonstrated knowledge of using Oracle GRC tools, such as Oracle GRC, or Fastpath

Experience with data analytics tools (such as ACL or MS Access) performing complex queries

Team member of at least one Oracle implementation

Experience with other ERP security would be nice to have

Demonstrated knowledge of auditing Oracle 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

Experience with using and configuring Oracle Risk Management Cloud GRC solution (RMC). Proficiency in using and configuring Oracle Risk Management Cloud applications, including modules such as Financial Reporting Compliance, Advanced Financial Controls, and Access Certification

Oracle-specific technical certifications (i.e. Oracle Risk Management Cloud Certified or other)

Benefits

Flexibility in your schedule

Discretionary bonus based on firm and individual performance

Company

RSM US LLP

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Founded in 1926

Chicago, Illinois, USA

10001+ employees