Manager 1 - Enterprise Risk

RSM UK

India
Not specified; not specified; competitive benefits...
10+ years professional experience in public accounting
Deep understanding of sap oracle d365 netsuite controls
Experience scoping and executing erp implementation risk assessments
The role involves overseeing the quality of the team in India while assisting with business growth and sales strategies

Job Summary

  • The role involves overseeing the quality of the team in India while assisting with business growth and sales strategies.
  • Candidates must possess a deep understanding of business processes and controls within major ERP systems like SAP and Oracle.
  • RSM offers a competitive benefits package including schedule flexibility to help employees balance life demands.

Matching Summary

The role involves overseeing the quality of the team in India while assisting with business growth and sales strategies.

Salary

Not specified; Not specified; Competitive benefits and compensation package offered

Skills & Requirements

Must-have

  • 10+ years professional experience in public accounting
  • Deep understanding of SAP Oracle D365 NetSuite controls
  • Experience scoping and executing ERP implementation risk assessments
  • Proven track record in SOX COSO COBIT frameworks
  • Strong leadership and team management skills for India operations

Nice-to-have

  • Experience with RPA machine learning and process mining
  • Thought leadership and marketing campaign participation
  • Certifications in CISA CIA CISSP CPA or PMP
  • Ability to drive growth and sales initiatives
  • Familiarity with ISO NIST HIPAA FDA standards

Key Requirements

  • Bachelor's or master's degree required
  • Minimum 12 years of consulting experience
  • Minimum 10 years in ERP implementation or automation
  • Minimum 5-7 years in audit or internal control roles
  • CISA/CA/Alteryx/PMP certification preferred

Work Rights

Not specified

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