4-5 years public accounting or compliance experience
The role involves executing Oracle IT automated controls, general controls, and segregation of duties assessments for highly visible clients
Job Summary
The role involves executing Oracle IT automated controls, general controls, and segregation of duties assessments for highly visible clients.
Candidates will develop strong relationships with centers of influence while contributing to practice fundamentals like realization and resource leverage.
RSM offers a competitive benefits package including schedule flexibility to help employees balance life's demands while serving clients.
Matching Summary
The role involves executing Oracle IT automated controls, general controls, and segregation of duties assessments for highly visible clients.
Skills & Requirements
Must-have
Oracle ERP security and controls experience
Segregation of duties assessments
4-5 years public accounting or compliance experience
SOX COSO COBIT framework knowledge
Oracle security role design and testing
Nice-to-have
Experience with FastPath ACL Tableau Alteryx tools
CISA CA CIA CISSP CPA certifications preferred
Functional Oracle background and implementation experience
Training others on ERP controls and security
Deep industry expertise in specific sectors
Key Requirements
Bachelor or Master degree required
Minimum 4-7 years in Oracle audit or internal control roles
CISA certification required; CIA CISSP CPA preferred
Deep understanding of business processes in Oracle versions
Excellent verbal written interpersonal communication skills in English