Manager 1 - Enterprise Risk

12

India
Not specified; not specified; competitive benefits...
10+ years professional experience in public accounting
Deep understanding of erp systems sap oracle d365 netsuite
Experience scoping and executing erp implementation risk assessments
The role involves overseeing the quality of the team in India while assisting with growth and sales for RSM's Risk Consulting practice

Job Summary

  • The role involves overseeing the quality of the team in India while assisting with growth and sales for RSM's Risk Consulting practice.
  • Candidates must possess a deep understanding of business processes and controls within major ERP systems like SAP, Oracle, D365, and NetSuite.
  • RSM offers a competitive benefits package, flexible schedules, and an inclusive culture that empowers employees to thrive personally and professionally.

Matching Summary

The role involves overseeing the quality of the team in India while assisting with growth and sales for RSM's Risk Consulting practice.

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 ERP systems SAP Oracle D365 NetSuite
  • Experience scoping and executing ERP implementation risk assessments
  • Knowledge of SOX COSO COBIT IT controls frameworks
  • Proven track record leading teams and managing client portfolios

Nice-to-have

  • Experience with automation tools like Alteryx or Tableau
  • Strong thought leadership and marketing campaign engagement
  • Familiarity with ISO NIST HIPAA FDA compliance standards
  • Ability to drive growth and sales initiatives
  • Certifications such as CISA CIA CISSP CPA PMP

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/CIA/CISSP/CPA certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter