Base: $62,800 - $103,400; bonus/equity: not specif...
Not specified (potentially flexible based on the description).
1-2 years experience in it audit or business analysis
Exposure to functional automated controls in major erp systems
Experience leading or performing it audits including itgcs and security controls
RSM is seeking an experienced Associate for their Business Application Risk practice, focusing on ERP security and controls. The ideal candidate should have 1-2 years of relevant experience, particularly in IT audit and automated application controls, along with knowledge of major ERP systems. The position offers a competitive benefits package and promotes a flexible work environment
Job Summary
The role involves managing governance and regulatory risk across the full lifecycle of core business applications from implementation through operations.
Candidates will perform complex tasks including segregation of duties assessments, security role designs, and intelligent control implementations.
RSM offers a competitive benefits package with schedule flexibility to help employees balance life's demands while serving clients.
Matching Summary
Match Score: 85
RSM is seeking an experienced Associate for their Business Application Risk practice, focusing on ERP security and controls. The ideal candidate should have 1-2 years of relevant experience, particularly in IT audit and automated application controls, along with knowledge of major ERP systems. The position offers a competitive benefits package and promotes a flexible work environment.
Salary
Base: $62,800 - $103,400; Bonus/Equity: Not specified; Benefits: Competitive package with schedule flexibility
Skills & Requirements
Must-have
1-2 years experience in IT audit or business analysis
Exposure to functional automated controls in major ERP systems
Experience leading or performing IT audits including ITGCs and security controls
Nice-to-have
Strong communication skills for technical and non-technical audiences
Highly organized with ability to monitor engagement time and expenses
Desire to obtain professional certifications like CISA or PMP
Key Requirements
Degree required
1-2 years of relevant work experience
Experience with NetSuite, Oracle, SAP, D365, or Workday