Oracle ERP Security & Controls Expert – Risk & GRC

RSM US LLP

Charlotte (NC)

On-site

USD 85,100 - 161,700

Full time

14 days+

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Job summary

RSM US LLP in Charlotte, NC, seeks an experienced Oracle Fusion ERP Cloud security & controls specialist to join our ERP Risk and Automation practice. You will scope and execute ERP security assessments, design security roles, and help operationalize user access management across Oracle Cloud ERP and related suites.

The role requires strong communication, team collaboration, and the ability to work with clients on security controls, GRC implementations, and managed services in a fast-paced

Qualifications

Degree required.
2-3 years' experience in Oracle security risk & controls with Oracle implementations.
Exposure to Oracle functional automated controls.
Technical exposure in Oracle Cloud ERP, CRM, HCM, Procurement, SCM, and Oracle EBS.
Understanding of Oracle Cloud Functional Modules: Financials, Procurement, HR, and SCM.
Experience with Oracle Identity Management (OIM): user provisioning, identity governance, access management.
Experience in IT audits (ITGCs, Security, Controls).
Clear and concise communication with varied audiences.
Highly organized with ability to monitor engagement time and expenses.
Ability to provide client status updates and communicate opportunities.

Skills

Oracle Cloud ERP security

Access management

SOX compliance

IT audits

GRC governance

Communication skills

Education

Bachelor's degree in IT/Finance/Accounting

Tools

Oracle GRC

Fastpath

ACL / MS Access

Job description

The role requires strong communication, team collaboration, and the ability to work with clients on security controls, GRC implementations, and managed services in a fast-paced

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