Oracle ERP Security & Controls Senior Associate

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 required2-3 years' experience in the Oracle security risk & controls experience with Oracle implementations designing Oracle security or serving as an Oracle security analystExposure to Oracle functional automated controlsTechnical 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 managementExperience 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 audiencesHighly organized with the ability to monitor engagement time and expensesAbility to provide client status updates, review deliverables, maintain updates with the engagement supervisor timely and communicate client opportunitiesAbility to put forth additional effort to meet deadlines when necessaryPreferred Qualifications:Demonstrated knowledge of using Oracle GRC tools, such as Oracle GRC, or FastpathExperience with data analytics tools (such as ACL or MS Access) performing complex queriesTeam member of at least one Oracle implementation.Experience with other ERP security would be nice to have.Demonstrated knowledge of auditing Oracle automated business controls2 - 3 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworksExperience 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)Standards of Performance:The successful candidate will have a high level of energy analytical, organized, and innovative problem solverAbility to communicate effectively with a broad audience ranging from technical to no

Created: 2025-12-05