Oracle ERP Security & Controls Senior Associate

RSM US LLP • Columbus, OH • 15h ago

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 ERP Risk and Automation practice is seeking an experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional security to join our team. The ideal candidate will have experience scoping and executing ERP security assessments, security role designs, Oracle ERP focused GRC implementations, and operationalizing Oracle user access management, and executing managed security services.
This is an exciting opportunity to help grow our Charlotte market. The ERP and Automation Risk Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP security and controls, 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.
Basic Qualifications:
Degree required
2-3 years' experience in the Oracle security risk & controls experience with Oracle implementations designing Oracle security or serving as an Oracle security analyst
Exposure to Oracle functional automated controls
Technical exposure in the Oracle suite of applications including Oracle Cloud ERP, CRM, HCM, Procurement, SCM, and Oracle EBS.
Understanding of Oracle Cloud Functional Modules. Knowledge of various functional modules within Oracle Cloud, including Financials, Procurement, Human Resources, and Supply Chain Management.
Experience with Oracle Identity Management (OIM): Knowledge of Oracle Identity Management solutions, including user provisioning, identity governance, and access management
Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls)
Clear and concise communication skills. Ability to understand what to communicate to difference 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 Oracle GRC tools, such as Oracle GRC, or Fastpath
Experience with data analytics tools (such as ACL or MS Access) performing complex queries
Team member of at least one Oracle implementation.
Experience with other ERP security would be nice to have.
Demonstrated knowledge of auditing Oracle automated business controls
2 - 3 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks
Experience with using and configuring Oracle Risk Management Cloud GRC solution (RMC). Proficiency in using and configuring Oracle Risk Management Cloud applications, including modules such as Financial Reporting Compliance, Advanced Financial Controls, and Access Certification.
Oracle-specific technical certifications (i.e. Oracle Risk Management Cloud Certified or other)
Standards of Performance:
The successful candidate will have a high level of energy analytical, organized, and innovative problem solver
Ability to communicate effectively with a broad audience ranging from technical to no

Similar Jobs

Electrical Technician II

Amentum • Columbus, OH • 6h ago

IT & Engineering

Amentum is seeking an Electrical Technician II to join our operations & maintenance team in Columbus, Ohio. This position is responsible for performing at the intermediate level of expertise with assisting in perform...

6h ago

Go to Apply

QA Technician - Weekend Shift

Astrix Technology • Columbus, OH • 21h ago

IT & Engineering

QA Technician - Weekend Shift Quality Assurance Columbus, OH, US Pay Rate Low: 22 | Pay Rate High: 24 Added - 09/11/2025 Apply for Job This is a great opportunity, especially for new grads, to join a long-standing, indus...

21h ago

Go to Apply

Manufacturing Technician - Night Shift

Astrix Technology • New Albany, OH • 21h ago

IT & Engineering

Manufacturing Technician - Night Shift Manufacturing New Albany, OH, US Pay Rate Low: 20 | Pay Rate High: 21 Added - 09/11/2025 Apply for Job Our client, a renowned leader in biotechnology, is revolutionizing the use of...

21h ago

Go to Apply

Project Engineer

Kokosing Inc • Westerville, OH • 21h ago

IT & Engineering

Kokosing (www.kokosing.biz) is one of America's 40 largest General Contractors and services a broad spectrum of clients in both the private and public business sectors. Kokosing's services include heavy civil/industrial...

21h ago

Go to Apply

Sr. Solutions Developer II - (Java or .Net)

Leading EDJE LLC • Dublin, OH • 23h ago

IT & Engineering

POSITION OVERVIEW Leading EDJE seeks highly skilled software developers driven to solve complex business challenges for our clients, ranging from mission-critical systems to efficiency improvements. We're looking for ind...

23h ago

Go to Apply

HVAC Lab Technician

Vertiv Corporation • Columbus, OH • 23h ago

IT & Engineering

Job Description Position Summary: The HVAC Lab Technician is an intermediate level position for testing with sufficient experience to handle most assignments. The Technician will perform routine testing and make adaptati...

23h ago

Go to Apply

Field Engineer II

Thompson Concrete/Excavation • Columbus, OH • 1d ago

IT & Engineering

Job Summary: The Field Engineer II will be responsible for all line and grade operations at a job site with minimal direction or supervision. Duties/Responsibilities: Follows Mission, Vision, Values Works with a team and...

1d ago

Go to Apply

Civil Site Engineering Internship-Columbus

American Structurepoint, Inc. • Columbus, OH • 1d ago

IT & Engineering

Civil Site Engineering Internship-Columbus Job Locations US-OH-Columbus Job ID 2025-2805 Category/Group Campus Employment Type Intern Overview Join American Structurepoint and become part of a team that goes the extra mi...

1d ago

Go to Apply

Project Engineer - Data Centers, Mission Critical

STV Incorporated • Westerville, OH • 1d ago

IT & Engineering

STV is seeking a Project Engineer - Data Centers, Mission Critical for New Albany, OH. Key Responsibilities: Assist in creating detailed construction drawings, plans, and specifications ensuring compliance with industry...

1d ago

Go to Apply

Planning Data Coordinator Job

Arkema Inc • Grove City, OH • 1d ago

IT & Engineering

Position Summary: We are seeking a detail-oriented and proactive Planning Data Coordinator to support our plant operations. This role is responsible for accurately entering production paperwork, assisting with inventory...

1d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.