D365 Security Controls Senior Associate

RSM UK

Base: $77,700 - $146,900; bonus/equity: discretion...
Not specified
D365 security architecture experience
It audit and controls assessment
Segregation of duties analysis
RSM UK is seeking a D365 Security Controls Senior Associate to join their Business Application Risk practice, specializing in managing governance and regulatory risks related to security and controls. The ideal candidate should have a background in IT audit, automated application controls, and experience with D365 security architecture, alongside strong communication and organizational skills

Job Summary

  • The role involves leading security and controls assessments across the full lifecycle of core business applications including D365.
  • Candidates will perform complex data analytics and design security roles to ensure system integrity and regulatory compliance.
  • RSM offers a competitive compensation package ranging from $77,700 to $146,900 with discretionary bonuses and flexible scheduling.

Matching Summary

Match Score: 75

RSM UK is seeking a D365 Security Controls Senior Associate to join their Business Application Risk practice, specializing in managing governance and regulatory risks related to security and controls. The ideal candidate should have a background in IT audit, automated application controls, and experience with D365 security architecture, alongside strong communication and organizational skills.

Salary

Base: $77,700 - $146,900; Bonus/Equity: Discretionary bonus based on performance; Benefits: Competitive package with schedule flexibility

Skills & Requirements

Must-have

  • D365 security architecture experience
  • IT audit and controls assessment
  • Segregation of duties analysis
  • Automated application controls
  • Business analyst or implementation architect background

Nice-to-have

  • Data analytics tools like ACL or MS Access
  • SOX compliance framework knowledge
  • GRC automation implementation skills
  • Strong communication with diverse audiences
  • Experience with NetSuite, Oracle, SAP, Workday

Key Requirements

  • Degree required
  • 1-2 years experience as business analyst, IT auditor, or implementation architect
  • Experience leading or participating in IT audits (ITGCs, Security, Controls)
  • No sponsorship available for F-1 visa holders
  • Desire to obtain CISA, PMP, CPA, or D365 certifications

Work Rights

Not specified

Tailored Resume

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