Oracle ERP Security & Controls Lead — Risk & GRC

RSM US LLP; Boston (MA); On-site; USD 85,100 - 161,700; Full time

Job summary

RSM US LLP seeks an Oracle Fusion ERP Cloud security and controls specialist to join our ERP Risk and Automation practice. The role focuses on scoping and executing ERP security assessments, security role designs, GRC implementations, and user access management for Oracle Cloud ERP and related modules.

Ideal candidates have 2-3 years of Oracle security experience, familiarity with Oracle Identity Management, and a background in IT audits.

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, SCM).
• Experience with Oracle Identity Management (OIM).
• Experience in IT audits or audits (ITGCs, Security, Controls).
• Clear and concise communication skills for diverse audiences.
• Highly organized with the ability to monitor engagement time and expenses.
• Ability to provide client status updates and communicate opportunities.

Skills

Oracle security

IT audits

Communication

Organizational skills

Identity Management

GRC tools

Security assessments

Education

Degree required

Tools

Oracle GRC

Oracle Risk Management Cloud

ACL/MS Access

Job description

RSM US LLP seeks an Oracle Fusion ERP Cloud security and controls specialist to join our ERP Risk and Automation practice. The role focuses on scoping and executing ERP security assessments, security role designs, GRC implementations, and user access management for Oracle Cloud ERP and related modules.

Ideal candidates have 2-3 years of Oracle security experience, familiarity with Oracle Identity Management, and a background in IT audits.