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The Enterprise Resource Planning (ERP) and Automation Risk Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP, automation, and data analytics skills where needed. The practice performs security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews.
We are currently looking for a Consulting Associate to assist with ERP risk, security, and controls services. The Consulting Associate will work with teams of information technology staff in a wide variety of system environments.
As a Consulting Associate, you will jump start your career through a comprehensive training and induction period where you will be exposed to many of our risk consulting solutions sets. This formal and on the job training includes:
– IT Controls testing and assessments – Sarbanes Oxely, COBIT, NIST and ITIL methodologies – ERP Security – ERP Implementation Risk Management – Business Risk & Fraud Analytics – Process Automation – Information Security & Segregation of Duties (SOD), tools and methods – Client engagement economics – Business writing and communication skills – Technical training to build expertise in our privacy and security practice
EXAMPLES OF CANDIDATE’S RESPONSIBILITIES INCLUDE:
– Meeting with clients and conducting consulting projects – Preparing reports on consulting services performed for clients; delivering reports where appropriate and discussing results and recommendations with client – Traveling to client locations as requested to provide consulting services – Performing security, segregation of duties, and data analytics asessments using various proprietary and commercial tools – Providing risk reduction recommendations – Implementing solutions to control weaknesses – Developing policies and procedures as it relates to information systems controls – Completing client projects effectively and efficiently and maintaining a high level of proficiency – Completing daily time reporting according to firm standards, and assists in billing of time to clients as requested – Attending appropriate professional meetings and conferences and reading publications to maintain and expand professional knowledge BASIC QUALIFICATIONS:
– Pursuing a B.A. / B.S./ M.S. degree or equivalent from accredited university – Management Information Systems, Business Analytics, Data Analytics, Data Science, or Accounting Information Systems or other related degrees – Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations – Minimum 3.0 GPA preferred – Strong verbal and written abilities – Strong problem solving skills – Curious and collaborative – Strong multi-tasking and project management skills – Client focused – Must possess a high degree of integrity and confidentiality, as well as the ability to adhere to both company policies and best practices – Ability to work long days to meet deadlines when necessary – Ability to travel daily or overnight at least 50% of the time
ADVANCED QUALIFICATIONS OR WILLINGNESS TO OBTAIN:
– Implementation or security administration experience with large ERP systems – CISA, CPA, PPM or GIAC certifications – SAP, Oracle EBS, Oracle Cloud, JDE E1, Dynamics 365, or PeopleSoft security or functional experience – ACL, IDEA, Python, R, Hadoop, Tableau or other data analytics tools experience – CISSP or Ethical Hacker certification
You want your next step to be the right one. You’ve worked hard to get where you are today. And now you’re ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you’ll move quickly along the learning curve and our clients will benefit from your fresh perspective. Experience RSM US. Experience the power of being understood. RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.