Senior Associate 1- Eras - Oracle

12

Oracle erp security and controls
Segregation of duties assessments
User access management execution
The role involves executing Oracle engagements related to audit, risk, and control issues for highly visible clients

Job Summary

  • The role involves executing Oracle engagements related to audit, risk, and control issues for highly visible clients.
  • Candidates will be responsible for developing an understanding of RSM US Risk Consulting service offerings and methodologies.
  • The position offers a competitive benefits package with schedule flexibility to balance life's demands.

Matching Summary

The role involves executing Oracle engagements related to audit, risk, and control issues for highly visible clients.

Skills & Requirements

Must-have

  • Oracle ERP security and controls
  • Segregation of duties assessments
  • User access management execution
  • SOX and COSO framework knowledge
  • 4-5 years public accounting experience

Nice-to-have

  • Experience with Fastpath or ACL tools
  • Functional Oracle background preferred
  • CISA or CIA certification advantage
  • Training others on ERP security
  • Multi-industry client experience

Key Requirements

  • Bachelor or Master degree required
  • Minimum 4-5 years professional experience
  • Deep understanding of Oracle business processes
  • CISA/CA certification required
  • CIA, CISSP, or CPA preferred

Work Rights

Not specified

Tailored Resume

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