Senior Associate_ ERAS D365

Position Summary

Are you a Microsoft D365/ AX administrator and/or functional implementer looking for a career change?

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

The D365/ AX consultant will be responsible for either performing or supervising D365/ AX related risk services for both the Assurance and Advisory practices of the firm; including sensitive access and segregation of duties assessments, rule design and configuration of D365/ AX tools utilized by RSM, as well as using functional 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 to help educate clients on how to resolve D365/ AX issues.

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

Specific Duties and Responsibilities:

• Provide subject matter expertise for RSM's D365/ AX related risk activities; such as D365/ AX security, D365/ AX segregation of duties, D365/ AX business automated controls, D365/ AX implementation risk assessments and D365/ AX Utilize data analytics to perform tests of operating effectiveness and effectively communicate recommendations to clients for improvements related to D365/ AX risk, security, and controls
• Provide our clients with the power of being understood by delivering solutions that address their specific D365/ AX ERP needs in a meaningful way and with a value driven approachPerform or supervise non- D365/ AX IT risk related engagements such as IT audits, IT risk assessments, segregation of duties assessments, etc.
• Assist with D365/ AX related business development activities and market research, responding to RFPs, networking via local chapters of IIA, ISACA and other events, as well as attending sales meetings with our prospective clients
• Knowledge of D365/ AX segregation of duties tools such as Fastpath is a plus
• Provide on-the-job or internal conference D365/ AX security risk & controls training to the staff
• Ability to identify and escalate engagement risk issues internally
• While we manage most of our engagements remotely, flexibility to travel nationally, and overnight depending on client locations might be needed.

Preferred Qualifications:

• Bachelors or masters Degree in business, accounting or related discipline
• Minimum of 3 -5 years of experience in D365/ AXs
• Demonstrated knowledge either D365/ AX application security or D365/ AX functional configuration for supporting the implementations of D365/ AX business process requirements.
• Experience on at least 2 D365/ AX implementations
• Auditing experience is a plus, but is not a requirement for this position. Candidate must demonstrate a willingness to learn how to perform a risk assessment or audit, and be willing to obtain a CISA (Certified Information Security Auditor) certification in the future
• Clear & effective communication skills is required
• Ability to understand what to communicate to difference audiences
• High organized with the ability to monitor engagement time and expenses
• Provide client status updates, review deliverables, maintain updates with the engagement consultant timely and communicate client opportunities
• Provides positive reinforcement and leadership to staff
• Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
• Possess strong business ethics and willingness to adhere to stringent professional standards
• Ability to put forth additional effort to meet deadlines when necessary