Job Information
RSM US LLP PMO Senior in Columbus, Ohio
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, inclusive 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. The 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 in search of a candidate with an experience in SAP technologies who has experience scoping, supervising, and executing ERP security and segregation of duties assessments, security role designs, GRC implementations, and operationalizing user access management, and managed services. Responsibilities Include: Execute SAP ERP engagements, specifically related to audit, risk and control related issues highly visible ERP clients. Execute quality reviews of SAP ITGCs assessments, SAP security role and configuration reviews, SAP Implementation Risk Assessments, SAP SOD assessments, and other ERP services as needed. Help to maintain our multiple segregation of duties tools and revise security rulesets. Execute SAP security role and user security managed services support. Execute SAP security role build and testing activities. Proactively driving the continued maturation and industrialization of our current SAP Security methodology, associated work programs, accelerators, and testing procedures. Provide first choice advisor experience to existing clients while working to maximize client value Ability to exceed client expectations in a sophisticated consulting or accounting firm environment Develop and maintain strong relationships with centers of influence and professionals Understand their impact and contribute to the fundamentals of practice (i.e. realization, utilization, resource leverage) Engage with automation, analytics, and business/application control specialists to address SAP risk management needs in a holistic manner. Position Requirements: Technical knowledge of controls monitoring/auditing tools such as SAP GRC, GRC Control Panel, ERP Maestro, or other tools such as ACL, Tableau, Alteryx, a plus Minimum of 4-5 years of professional experience in public accounting or relevant compliance industry experience Understanding of SOX, COBIT, COSO and other controls framework Experience working with clients in multiple industry's Experience training others on ERP controls and security knowledge Experience with SOX, COSO, COBIT and other related IT controls methodology and frameworks, such as ISO, NIST, HIPAA, or FDA is a plus. Experience with risk and controls for S/4 HANA and HANA database/platform preferred Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments Must exhibit excellent communication, interpersonal, and team collaboration skills. Certifications Preferred: CISA, CISSP, CPA, preferred but not required Standards of Performance: The successful candidate will have a strong sense of leadership and a high level of energy A self-starter who is results-oriented Exceptional professionalism that commands the respect of colleagues A strong entrepreneurial spirit with the highest levels of professional and personal honestly, integrity and ethics At RSM, we offer a competitive benefits and c