Business Risk Experienced Associate

Position: Business Application Risk Experienced Associate
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally.

There's no one like you and that's why there's nowhere like RSM.

RSM's Business Application Risk practice is seeking an experienced ERP security & controls specialist with a strong background in IT audit, automated application controls, and experience with ERP security architecture, to join our fast-growing risk transformation team.

The Business Application Risk Solutions practice in consulting specializes in managing governance and regulatory risk, for security, controls, and data, across the full lifecycle of core business applications-from implementation through operations.

The practice performs implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as intelligent control implementations. The ideal candidate will have experience with popular ERP systems such as Net Suite, Oracle, SAP, D365, Workday, etc.

Experience with scoping and executing security segregation of duties assessments, security role designs, as well experience with business automated controls is ideal.

Basic Qualifications:

* Degree required

* 1-2 years' experience working as a business analyst, IT auditor, or implementation architect

* Exposure to functional automated controls and security role architecture for at least one major ERP system (e.g., Net Suite, Workday, SAP, D365)

* Experience in independently leading and performing IT audits or recipient of an audit (ITGCs, Security, Controls)

* Clear and concise communication skills. Ability to understand what to communicate to different audiences

* Highly organized with the ability to monitor engagement time and expenses

* Ability to provide client status updates, review deliverables, maintain updates with the engagement supervisor timely and communicate client opportunities

* Ability to put forth additional effort to meet deadlines when necessary

Preferred Qualifications:

* Demonstrated knowledge of using ERP security experience

* Demonstrated knowledge of auditing automated business controls

* Experience with data analytics tools (such as ACL or MS Access) performing complex queries

* Team member of at least one ERP implementation.

* Experience with other business applications / GRC tools is a plus.

* 1-2 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks

* Desire to obtain certification, such as CISA, PMP, CPA, or other ERP related certifications.

Standards of Performance:

* The successful candidate will have a high level of energy, is analytical, organized, and innovative problem solver, with critical thinking skills

* Ability to communicate effectively with a broad audience ranging from technical to non-technical

* Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments

* Possess strong business ethics and willingness to adhere

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave);

domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at  or send us an email at

RSM does not intend to hire entry level candidates who will require…