RC ERAS ERP Sr Assoc

RC ERAS ERP Sr Assoc

Dallas, TX

Business Consulting/Technology

Job Description

Req ID: req34378

RC ERAS ERP Sr Assoc Summary:

RSM has anexceptional career opportunity for a D365/ AX risk consultant to join our RiskAdvisory Services (RAS) practice, as part of our ERP, Analytics and ContinuityRisk team due to the rapid growth we are experiencing.

The D365/AX consultant will be responsible for either performing or supervising D365/ AXrelated risk services for both the Assurance and Advisory practices of thefirm; including sensitive access and segregation of duties assessments, ruledesign and configuration of D365/ AX tools utilized by RSM, as well as usingfunctional expertise supporting our automated application control audits.Additional responsibilities may include performing risk assessments over D365/AX implementations, upon completion of the assessments, you may be asked tohelp educate clients on how to resolve D365/ AX issues.

The D365/AX risk consultant may be expected to manage non- D365/ AX engagements at timesacross the firm; with other ERP champion SME's. Our consultants provide adviceto CEO's, CFO's, CRO's, CIO's, CISO's and Boards of Directors on how tounderstand and adhere to changing regulatory compliance requirements. Ourin-depth industry experience and collaborative approach assures our clientshave solutions that help them minimize risk while maximizing opportunities forgrowth.

Specific Duties and Responsibilities:

• Providesubject matter expertise for RSM's D365/ AX related risk activities; suchas D365/ AX security, D365/ AX segregation of duties, D365/ AX businessautomated controls, D365/ AX implementation risk assessments and D365/ AXUtilize data analytics to perform tests of operating effectiveness andeffectively communicate recommendations to clients for improvements related to D365/ AX risk, security, and controls
• Provideour clients with the power of being understood by delivering solutions thataddress their specific D365/ AX ERP needs in a meaningful way and with a valuedriven approach
  Perform or supervise non- D365/ AX IT risk relatedengagements such as IT audits, IT risk assessments, segregation of dutiesassessments, etc.
• Assistwith D365/ AX related business development activities and market research,responding to RFPs, networking via local chapters of IIA, ISACA and otherevents, as well as attending sales meetings with our prospective clients
• Knowledgeof D365/ AX segregation of duties tools such as Fastpath is a plus
• Provideon-the-job or internal conference D365/ AX security risk & controlstraining to the staff
• Abilityto identify and escalate engagement risk issues internally
• Whilewe manage most of our engagements remotely, flexibility to travel nationally,and overnight depending on client locations might be needed

Preferred Qualifications:

• Demonstratedknowledge either D365/ AX application security or D365/ AX functionalconfiguration for supporting the implementations of D365/ AX business processrequirements.
• 1+years' experience in working with D365/ AX
• Experienceon at least 2 D365/ AX implementations
• Auditingexperience is a plus, but is not a requirement for this position. Candidatemust demonstrate a willingness to learn how to perform a risk assessment oraudit, and be willing to obtain a CISA (Certified Information Security Auditor)certification in the future
• Clear& effective communication skills is required
• Abilityto understand what to communicate to difference audiences
• Highorganized with the ability to monitor engagement time and expenses
• Provideclient status updates, review deliverables, maintain updates with theengagement consultant timely and communicate client opportunities
• Providespositive reinforcement and leadership to staff
• Excellentorganizational skills and the ability to prioritize multiple tasks, projectsand assignments
• Possessstrong business ethics and willingness to adhere to stringent professionalstandards
• Abilityto put forth additional effort to meet deadlines when necessary

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.

Location Street Address: 13155 Noel Rd, Suite 2200, Dallas, TX 75240 USA

Region: Central Region

Position Type: Experienced

Job Type: Full Time

Degree Required: Bachelor

Travel Required: Yes

Sponsor candidates who are not eligible to work in US: Yes

Requisition ID: req34378