Director 1 - Enterprise Risk

RSM US in India

10 - 15 years

30 - 35 Lacs

gurugram

Posted:2 days ago| Platform:

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Skills Required

project management erp oracle netsuite erp systems risk management fda sap data analytics hipaa risk advisory coso cobit erp implementation accounting acl machine learning nist alteryx tableau sap grc grc robotic process automation sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Qualification and Minimum Entry Requirements

Bachelors or masters degree with a minimum of 10 years of professional experience in public accounting or relevant compliance industry experience
Deep understanding of business processes and controls in ERP systems (e.g., SAP, Oracle, D365, NetSuite, etc)
Broad industry experience or deep expertise in a specific industry
Minimum 12 years of consulting experience
Minimum 10 years in ERP implementation or automation and analytics
Minimum 5-7 years in audit, internal audit, or internal control roles
Minimum 10 years in ERP implementation or automation and analytics
Experience training others on ERP implementation risk, data analytics, data migration, 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.
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
Strong project management and leadership experience
Experience leading teams by example, creating an atmosphere of trust, encouraging improvement and innovation, and provide mentoring
Identify talent, hire, mentor, coach and ensure the continuous professional development of staff is being met.
Successfully integrate the strategy and core values of the firm.
Heighten the firm brand by demonstrating thought leadership and embracing the firm's marketing campaigns and related programs supported by the firm.
Demonstrated success in high pressure scenarios
Experience working with clients in multiple industry's
Candidate should have CISA/CA/Alteryx/PMP certification
CIA, CISSP, CPA or other related certifications will be preferred
Develop and maintain strong relationships with centers of influence and professionals outside the firm and inside the firm
Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
Excellent verbal, written, interpersonal communication (English) as the position requires frequent communications with RSM International clients

Position & Key Responsibilities

Demonstrated experience in building an ERP Risk Advisory practice, or similar practice including managing the fundamentals of practice oversight (i.e. realization, utilization, and resource leverage and client portfolio management)
Develop an understanding of the RSM Risk Consulting service offerings, methodologies, and tools
Deep understanding of ERP (SAP, Oracle, D365, NetSuite) security and controls design
Technical knowledge of ERP (SAP, Oracle, D365, NetSuite) or GRC Tools
Experience as a team member on a couple ERP implementations
Experience training others on ERP controls and security or data analytics and automation knowledge
Handle multiple client projects while contributing to internal initiatives (talent, practice, business development)
Support to maintain RSM segregation of duties tools
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 centres of influence and professionals
Understanding of automation capabilities, such as robotic process automation, machine learning, natural language processing, application programming interfacing, process mining, etc.
Engage with automation, analytics, and business/application control specialists to address ERP (SAP, Oracle, D365, NetSuite, etc) risk management needs in a holistic manner.
Experience as an auditor or supporting internal or external audit teams with fundamental understanding of enterprise risk management and compliance and/or best practice frameworks such as COSO, Sarbanes-Oxley (SOX), COBIT, etc.
Detail-oriented with a pro-active, inquisitive and creative approach to work, preferred to be analytics and technology inclined
Understanding basic accounting, operations and auditing concepts and reporting skills, including documentation requirements
Understanding and ability to describe the flow of typical business processes, covering the purchase-to-pay, order-to-cash, and record-to-report cycles, at a minimum.
Professionally presents themselves at all times at the office and the clients meetings. This includes but is not limited to appearance, communication, and actions.
Works closely with the client and RSM team to make sure we meet or exceed client expectations on each engagement and maintain high customer satisfaction.
Exercise professional scepticism, judgment and adhere to the code of ethics while on engagements
Responsible for contributing to the execution of the risk advisory services strategy and growth plan
Ensure that documentation is compliant with the quality standards of the firm
Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis
Experience working with a team to provide services to numerous clients simultaneously
Must exhibit and have demonstrated excellent organization and project management, communication, interpersonal, and team collaboration skills

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