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RSM US LLP · 4 months ago

ERP Risk & Automation Consulting Manager

Cincinnati

Full-time

Onsite

Mid, Senior Level

$107K/yr - $214K/yr

5+ years exp

RSM US LLP is a leading provider of professional services to the middle market globally, empowering clients to realize their full potential. The ERP Risk & Automation Consulting Manager will lead a team to help clients reduce risks in their ERP systems, focusing on security, internal controls, and efficient processes for compliance.

AccountingConsultingFinancial Services

Growth Opportunities

No H1B

Responsibilities

Manage assigned work in multiple concurrent projects, and provide timely responses, estimates, and status updates

Ability to solution-design/build security control roadmaps and technical solutions, including security role remediations, ERP GRC tool installations, or oversee the implementation of BOTs

Conduct in-depth ERP controls, ERP security, user access controls segregation of duties risk assessments

Provide first-choice advisor experience to existing clients while maximizing client value

Demonstrated ability to understand the big picture and willingness to contribute to RSM’s thought leadership library

Conduct research for ERP configuration settings and support transformation engagements including functional process modeling, project governance, testing, and data migration strategy

Qualification

ERP implementationERP risk consultingData analyticsSecurity controlsERP GRC technologiesOracleSAPMicrosoft Dynamics 365AlteryxEntrepreneurial mindsetClient servicingCommunication skillsTeam collaborationOrganizational skillsLeadership skills

Required

5-8 years of experience with ERP risk, automation and analytics within a consulting firm, and/or a mix of roles within industry

Must have demonstrated experience with at least several ERP implementation projects

Experience in risk consulting, ERP implementations, or audit

Technical knowledge of functional configuration in at least one ERP platform: Oracle, NetSuite, SAP (S/4HANA), or Microsoft Dynamics 365

Experience with at least several ERP implementations

Entrepreneurial mind-set

Strong communication, interpersonal, and team collaboration skills

Experience working with clients in multiple industries, mostly commercial and government services

Familiarity with multiple regulatory frameworks including but not limited to SOX, FDA, NIST, COSO, COBIT, PMBOK, etc

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

Willingness to go to the local office at least once or twice a week

Travel nationally as needed, might be 10%-20%

Preferred

PMP with a CISA preferred

Benefits

Competitive benefits and compensation package

Flexibility in your schedule

Company

RSM US LLP

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Founded in 1926

Chicago, Illinois, USA

10001+ employees