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High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now!

RSM

High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Oracle ERP Security & Controls Senior Associate at RSM: Secure Your Future

Are you a skilled Oracle ERP security professional looking to take your career to the next level? Do you thrive in a dynamic environment where you can leverage your expertise to help clients navigate complex challenges? If so, RSM's Oracle ERP Security & Controls Senior Associate role is the perfect opportunity for you. As the leading provider of professional services to the middle market, RSM offers a supportive and empowering culture where you can realize your full potential.

Role Overview

As an Oracle ERP Security & Controls Senior Associate, you will play a critical role in helping our clients secure their Oracle ERP systems and protect their valuable data. You will be responsible for scoping and executing ERP security assessments, designing security roles, implementing Oracle ERP focused GRC solutions, operationalizing Oracle user access management, and executing managed security services. This role offers a unique opportunity to work with a diverse range of clients and industries, gaining valuable experience and expanding your skillset.

A Day in the Life

Here's a glimpse into what your day might look like as an Oracle ERP Security & Controls Senior Associate:

  • Morning: You might start your day by meeting with a client to discuss their current ERP security posture and identify potential vulnerabilities. You'll collaborate with the client to understand their specific needs and develop a customized security assessment plan.
  • Mid-day: You could be working on designing security roles within Oracle ERP Cloud, ensuring that users have the appropriate level of access to perform their job functions while minimizing the risk of unauthorized access.
  • Afternoon: You might spend your afternoon implementing an Oracle GRC solution to automate key security and compliance processes, such as segregation of duties monitoring and user access certification.
  • Evening: You could be wrapping up your day by preparing a report summarizing the findings of a recent security assessment and providing recommendations for remediation.

Why Charlotte, Chicago, Minneapolis, Atlanta Metro Area, Denver Downtown, Columbus, Boston?

RSM has a strong presence in Charlotte, Chicago, Minneapolis, Atlanta Metro Area, Denver Downtown, Columbus, and Boston, offering numerous opportunities for career growth and development. These locations provide access to a diverse range of industries and clients, allowing you to expand your expertise and build a strong professional network. Additionally, these cities offer a high quality of life, with access to cultural attractions, recreational activities, and affordable housing.

Career Path

RSM is committed to providing its employees with opportunities for career advancement. As an Oracle ERP Security & Controls Senior Associate, you can progress to roles such as Manager, Senior Manager, and Partner. RSM also offers opportunities to specialize in specific areas of Oracle ERP security, such as GRC implementation or data analytics.

Salary & Benefits

RSM offers a competitive salary and benefits package that is designed to attract and retain top talent. The salary range for this role is estimated to be between $90,000 and $140,000 per year, depending on experience and location. RSM also offers a comprehensive benefits package that includes health insurance, paid time off, a 401(k) retirement plan, and professional development opportunities.

RSM Culture

RSM has a unique and supportive culture that is based on the principles of respect, integrity, teamwork, and excellence. RSM is committed to creating a diverse and inclusive workplace where everyone feels valued and respected. RSM also offers numerous opportunities for employees to get involved in the community through volunteer and charitable activities.

How to Apply

If you are interested in applying for the Oracle ERP Security & Controls Senior Associate role at RSM, please visit our careers website and submit your resume and cover letter. We look forward to hearing from you!

Frequently Asked Questions (FAQ)

  1. What are the key responsibilities of an Oracle ERP Security & Controls Senior Associate?

    The key responsibilities include scoping and executing ERP security assessments, designing security roles, implementing Oracle ERP focused GRC solutions, operationalizing Oracle user access management, and executing managed security services.

  2. What qualifications are required for this role?

    A bachelor's degree is required, along with 2-3 years of experience in Oracle security risk & controls. Experience with Oracle implementations, functional modules, and IT audits is also essential.

  3. What are the preferred qualifications?

    Preferred qualifications include knowledge of Oracle GRC tools, experience with data analytics tools, and experience with other ERP security systems.

  4. What is the career path for this role?

    You can progress to roles such as Manager, Senior Manager, and Partner. RSM also offers opportunities to specialize in specific areas of Oracle ERP security.

  5. What is the salary range for this role?

    The salary range is estimated to be between $90,000 and $140,000 per year, depending on experience and location.

  6. What benefits does RSM offer?

    RSM offers a comprehensive benefits package that includes health insurance, paid time off, a 401(k) retirement plan, and professional development opportunities.

  7. What is the culture like at RSM?

    RSM has a unique and supportive culture that is based on the principles of respect, integrity, teamwork, and excellence. RSM is committed to creating a diverse and inclusive workplace.

  8. Where are the locations for this role?

    This role is available in Charlotte, Chicago, Minneapolis, Atlanta Metro Area, Denver Downtown, Columbus, and Boston.

  9. What is Oracle GRC?

    Oracle Governance, Risk, and Compliance (GRC) tools help organizations manage and automate their security and compliance processes, ensuring that they are meeting regulatory requirements and protecting their data.

  10. Why is ERP Security important?

    ERP Security is critical for protecting sensitive business data, ensuring business continuity, and maintaining compliance with regulatory requirements. A strong ERP security posture can help prevent data breaches, fraud, and other security incidents.

Locations

  • Charlotte, North Carolina, United States
  • Chicago, Illinois, United States
  • Minneapolis, Minnesota, United States
  • Atlanta, Georgia, United States
  • Denver, Colorado, United States
  • Columbus, Ohio, United States
  • Boston, Massachusetts, United States

Salary

Estimated Salary Rangemedium confidence

99,000 - 154,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Oracle ERP Securityintermediate
  • Oracle Fusionintermediate
  • Oracle ERP Cloudintermediate
  • Functional Securityintermediate
  • ERP Security Assessmentsintermediate
  • Security Role Designintermediate
  • Oracle GRC Implementationsintermediate
  • User Access Managementintermediate
  • Managed Security Servicesintermediate
  • IT Auditsintermediate
  • ITGCsintermediate
  • SOX Complianceintermediate
  • COBITintermediate
  • NISTintermediate
  • ISO Frameworksintermediate
  • Data Analyticsintermediate
  • Oracle Risk Management Cloud (RMC)intermediate
  • Financial Reporting Complianceintermediate
  • Advanced Financial Controlsintermediate
  • Access Certificationintermediate
  • Oracle Identity Management (OIM)intermediate
  • User Provisioningintermediate
  • Identity Governanceintermediate
  • Access Managementintermediate
  • Technical Documentationintermediate
  • Client Communicationintermediate
  • Team Collaborationintermediate
  • Problem Solvingintermediate
  • Project Managementintermediate

Required Qualifications

  • Bachelor's degree required (experience)
  • 2-3 years experience in Oracle security risk & controls (experience)
  • Experience with Oracle implementations designing Oracle security or serving as an Oracle security analyst (experience)
  • Exposure to Oracle functional automated controls (experience)
  • Technical exposure in the Oracle suite of applications (Oracle Cloud ERP, CRM, HCM, Procurement, SCM, Oracle EBS) (experience)
  • Understanding of Oracle Cloud Functional Modules (Financials, Procurement, Human Resources, Supply Chain Management) (experience)
  • Experience with Oracle Identity Management (OIM) (experience)
  • Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls) (experience)
  • Clear and concise communication skills (experience)
  • Highly organized with the ability to monitor engagement time and expenses (experience)
  • Ability to provide client status updates and review deliverables (experience)
  • Ability to meet deadlines when necessary (experience)
  • Demonstrated knowledge of using Oracle GRC tools (Oracle GRC, Fastpath) - Preferred (experience)
  • Experience with data analytics tools (ACL or MS Access) - Preferred (experience)
  • Team member of at least one Oracle implementation - Preferred (experience)
  • Experience with other ERP security - Preferred (experience)
  • Demonstrated knowledge of auditing Oracle automated business controls - Preferred (experience)
  • 2-3 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks - Preferred (experience)
  • Experience with using and configuring Oracle Risk Management Cloud GRC solution (RMC) - Preferred (experience)
  • Oracle-specific technical certifications (i.e. Oracle Risk Management Cloud Certified or other) - Preferred (experience)

Responsibilities

  • Scope and execute ERP security assessments
  • Design and implement security roles in Oracle ERP systems
  • Implement Oracle ERP focused GRC solutions
  • Operationalize Oracle user access management processes
  • Execute managed security services for Oracle ERP environments
  • Assist with consulting, internal, and external audit clients
  • Perform security and controls designs/assessments
  • Conduct complex data analytics for security and controls monitoring
  • Automate GRC processes
  • Perform security role design and implementation
  • Provide security managed services
  • Conduct segregation of duties assessments
  • Perform ERP implementation risk reviews
  • Communicate with clients and internal stakeholders
  • Prepare and review deliverables
  • Monitor engagement time and expenses
  • Identify and communicate client opportunities
  • Stay up-to-date with the latest Oracle security trends and best practices
  • Contribute to the development of new service offerings
  • Participate in training and development activities
  • Mentor junior team members
  • Collaborate with other RSM service lines

Benefits

  • general: Comprehensive health insurance (medical, dental, vision)
  • general: Generous paid time off (PTO) and holidays
  • general: 401(k) retirement plan with company match
  • general: Life insurance and disability coverage
  • general: Flexible spending accounts (FSA) or health savings accounts (HSA)
  • general: Employee assistance program (EAP)
  • general: Professional development opportunities and training programs
  • general: Tuition reimbursement program
  • general: Employee referral bonus program
  • general: Discounts on various products and services
  • general: Wellness programs
  • general: Parental leave
  • general: Adoption assistance
  • general: Commuter benefits
  • general: Opportunities for advancement and career growth
  • general: Mentorship programs
  • general: Employee recognition programs
  • general: Volunteer opportunities
  • general: Employee resource groups (ERGs)
  • general: RSM Cares program
  • general: Flexible work arrangements (depending on role)
  • general: Competitive compensation package
  • general: Bonus potential

Target Your Resume for "High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now!" , RSM

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Tags & Categories

Oracle ERPSecurityGRCRisk ManagementConsultingCharlotteChicagoMinneapolisAtlantaDenverColumbusBostonOracle ERP SecurityOracle Fusion SecurityOracle ERP Cloud SecurityERP Security AssessmentsSecurity Role DesignOracle GRC ImplementationUser Access ManagementManaged Security ServicesIT AuditsSOX ComplianceCOBIT FrameworkNIST FrameworkISO FrameworkData AnalyticsOracle Risk Management CloudFinancial Reporting ComplianceAdvanced Financial ControlsAccess CertificationOracle Identity ManagementUser ProvisioningIdentity GovernanceCharlotte NC JobsChicago IL JobsMinneapolis MN JobsAtlanta GA JobsDenver CO JobsColumbus OH JobsBoston MA JobsRSM CareersERP Consulting JobsConsultingAccountingTaxAudit

Answer 10 quick questions to check your fit for High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now! @ RSM.

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RSM logo

High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now!

RSM

High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Oracle ERP Security & Controls Senior Associate at RSM: Secure Your Future

Are you a skilled Oracle ERP security professional looking to take your career to the next level? Do you thrive in a dynamic environment where you can leverage your expertise to help clients navigate complex challenges? If so, RSM's Oracle ERP Security & Controls Senior Associate role is the perfect opportunity for you. As the leading provider of professional services to the middle market, RSM offers a supportive and empowering culture where you can realize your full potential.

Role Overview

As an Oracle ERP Security & Controls Senior Associate, you will play a critical role in helping our clients secure their Oracle ERP systems and protect their valuable data. You will be responsible for scoping and executing ERP security assessments, designing security roles, implementing Oracle ERP focused GRC solutions, operationalizing Oracle user access management, and executing managed security services. This role offers a unique opportunity to work with a diverse range of clients and industries, gaining valuable experience and expanding your skillset.

A Day in the Life

Here's a glimpse into what your day might look like as an Oracle ERP Security & Controls Senior Associate:

  • Morning: You might start your day by meeting with a client to discuss their current ERP security posture and identify potential vulnerabilities. You'll collaborate with the client to understand their specific needs and develop a customized security assessment plan.
  • Mid-day: You could be working on designing security roles within Oracle ERP Cloud, ensuring that users have the appropriate level of access to perform their job functions while minimizing the risk of unauthorized access.
  • Afternoon: You might spend your afternoon implementing an Oracle GRC solution to automate key security and compliance processes, such as segregation of duties monitoring and user access certification.
  • Evening: You could be wrapping up your day by preparing a report summarizing the findings of a recent security assessment and providing recommendations for remediation.

Why Charlotte, Chicago, Minneapolis, Atlanta Metro Area, Denver Downtown, Columbus, Boston?

RSM has a strong presence in Charlotte, Chicago, Minneapolis, Atlanta Metro Area, Denver Downtown, Columbus, and Boston, offering numerous opportunities for career growth and development. These locations provide access to a diverse range of industries and clients, allowing you to expand your expertise and build a strong professional network. Additionally, these cities offer a high quality of life, with access to cultural attractions, recreational activities, and affordable housing.

Career Path

RSM is committed to providing its employees with opportunities for career advancement. As an Oracle ERP Security & Controls Senior Associate, you can progress to roles such as Manager, Senior Manager, and Partner. RSM also offers opportunities to specialize in specific areas of Oracle ERP security, such as GRC implementation or data analytics.

Salary & Benefits

RSM offers a competitive salary and benefits package that is designed to attract and retain top talent. The salary range for this role is estimated to be between $90,000 and $140,000 per year, depending on experience and location. RSM also offers a comprehensive benefits package that includes health insurance, paid time off, a 401(k) retirement plan, and professional development opportunities.

RSM Culture

RSM has a unique and supportive culture that is based on the principles of respect, integrity, teamwork, and excellence. RSM is committed to creating a diverse and inclusive workplace where everyone feels valued and respected. RSM also offers numerous opportunities for employees to get involved in the community through volunteer and charitable activities.

How to Apply

If you are interested in applying for the Oracle ERP Security & Controls Senior Associate role at RSM, please visit our careers website and submit your resume and cover letter. We look forward to hearing from you!

Frequently Asked Questions (FAQ)

  1. What are the key responsibilities of an Oracle ERP Security & Controls Senior Associate?

    The key responsibilities include scoping and executing ERP security assessments, designing security roles, implementing Oracle ERP focused GRC solutions, operationalizing Oracle user access management, and executing managed security services.

  2. What qualifications are required for this role?

    A bachelor's degree is required, along with 2-3 years of experience in Oracle security risk & controls. Experience with Oracle implementations, functional modules, and IT audits is also essential.

  3. What are the preferred qualifications?

    Preferred qualifications include knowledge of Oracle GRC tools, experience with data analytics tools, and experience with other ERP security systems.

  4. What is the career path for this role?

    You can progress to roles such as Manager, Senior Manager, and Partner. RSM also offers opportunities to specialize in specific areas of Oracle ERP security.

  5. What is the salary range for this role?

    The salary range is estimated to be between $90,000 and $140,000 per year, depending on experience and location.

  6. What benefits does RSM offer?

    RSM offers a comprehensive benefits package that includes health insurance, paid time off, a 401(k) retirement plan, and professional development opportunities.

  7. What is the culture like at RSM?

    RSM has a unique and supportive culture that is based on the principles of respect, integrity, teamwork, and excellence. RSM is committed to creating a diverse and inclusive workplace.

  8. Where are the locations for this role?

    This role is available in Charlotte, Chicago, Minneapolis, Atlanta Metro Area, Denver Downtown, Columbus, and Boston.

  9. What is Oracle GRC?

    Oracle Governance, Risk, and Compliance (GRC) tools help organizations manage and automate their security and compliance processes, ensuring that they are meeting regulatory requirements and protecting their data.

  10. Why is ERP Security important?

    ERP Security is critical for protecting sensitive business data, ensuring business continuity, and maintaining compliance with regulatory requirements. A strong ERP security posture can help prevent data breaches, fraud, and other security incidents.

Locations

  • Charlotte, North Carolina, United States
  • Chicago, Illinois, United States
  • Minneapolis, Minnesota, United States
  • Atlanta, Georgia, United States
  • Denver, Colorado, United States
  • Columbus, Ohio, United States
  • Boston, Massachusetts, United States

Salary

Estimated Salary Rangemedium confidence

99,000 - 154,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Oracle ERP Securityintermediate
  • Oracle Fusionintermediate
  • Oracle ERP Cloudintermediate
  • Functional Securityintermediate
  • ERP Security Assessmentsintermediate
  • Security Role Designintermediate
  • Oracle GRC Implementationsintermediate
  • User Access Managementintermediate
  • Managed Security Servicesintermediate
  • IT Auditsintermediate
  • ITGCsintermediate
  • SOX Complianceintermediate
  • COBITintermediate
  • NISTintermediate
  • ISO Frameworksintermediate
  • Data Analyticsintermediate
  • Oracle Risk Management Cloud (RMC)intermediate
  • Financial Reporting Complianceintermediate
  • Advanced Financial Controlsintermediate
  • Access Certificationintermediate
  • Oracle Identity Management (OIM)intermediate
  • User Provisioningintermediate
  • Identity Governanceintermediate
  • Access Managementintermediate
  • Technical Documentationintermediate
  • Client Communicationintermediate
  • Team Collaborationintermediate
  • Problem Solvingintermediate
  • Project Managementintermediate

Required Qualifications

  • Bachelor's degree required (experience)
  • 2-3 years experience in Oracle security risk & controls (experience)
  • Experience with Oracle implementations designing Oracle security or serving as an Oracle security analyst (experience)
  • Exposure to Oracle functional automated controls (experience)
  • Technical exposure in the Oracle suite of applications (Oracle Cloud ERP, CRM, HCM, Procurement, SCM, Oracle EBS) (experience)
  • Understanding of Oracle Cloud Functional Modules (Financials, Procurement, Human Resources, Supply Chain Management) (experience)
  • Experience with Oracle Identity Management (OIM) (experience)
  • Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls) (experience)
  • Clear and concise communication skills (experience)
  • Highly organized with the ability to monitor engagement time and expenses (experience)
  • Ability to provide client status updates and review deliverables (experience)
  • Ability to meet deadlines when necessary (experience)
  • Demonstrated knowledge of using Oracle GRC tools (Oracle GRC, Fastpath) - Preferred (experience)
  • Experience with data analytics tools (ACL or MS Access) - Preferred (experience)
  • Team member of at least one Oracle implementation - Preferred (experience)
  • Experience with other ERP security - Preferred (experience)
  • Demonstrated knowledge of auditing Oracle automated business controls - Preferred (experience)
  • 2-3 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks - Preferred (experience)
  • Experience with using and configuring Oracle Risk Management Cloud GRC solution (RMC) - Preferred (experience)
  • Oracle-specific technical certifications (i.e. Oracle Risk Management Cloud Certified or other) - Preferred (experience)

Responsibilities

  • Scope and execute ERP security assessments
  • Design and implement security roles in Oracle ERP systems
  • Implement Oracle ERP focused GRC solutions
  • Operationalize Oracle user access management processes
  • Execute managed security services for Oracle ERP environments
  • Assist with consulting, internal, and external audit clients
  • Perform security and controls designs/assessments
  • Conduct complex data analytics for security and controls monitoring
  • Automate GRC processes
  • Perform security role design and implementation
  • Provide security managed services
  • Conduct segregation of duties assessments
  • Perform ERP implementation risk reviews
  • Communicate with clients and internal stakeholders
  • Prepare and review deliverables
  • Monitor engagement time and expenses
  • Identify and communicate client opportunities
  • Stay up-to-date with the latest Oracle security trends and best practices
  • Contribute to the development of new service offerings
  • Participate in training and development activities
  • Mentor junior team members
  • Collaborate with other RSM service lines

Benefits

  • general: Comprehensive health insurance (medical, dental, vision)
  • general: Generous paid time off (PTO) and holidays
  • general: 401(k) retirement plan with company match
  • general: Life insurance and disability coverage
  • general: Flexible spending accounts (FSA) or health savings accounts (HSA)
  • general: Employee assistance program (EAP)
  • general: Professional development opportunities and training programs
  • general: Tuition reimbursement program
  • general: Employee referral bonus program
  • general: Discounts on various products and services
  • general: Wellness programs
  • general: Parental leave
  • general: Adoption assistance
  • general: Commuter benefits
  • general: Opportunities for advancement and career growth
  • general: Mentorship programs
  • general: Employee recognition programs
  • general: Volunteer opportunities
  • general: Employee resource groups (ERGs)
  • general: RSM Cares program
  • general: Flexible work arrangements (depending on role)
  • general: Competitive compensation package
  • general: Bonus potential

Target Your Resume for "High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now!" , RSM

Get personalized recommendations to optimize your resume specifically for High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now!. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now!" , RSM

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Oracle ERPSecurityGRCRisk ManagementConsultingCharlotteChicagoMinneapolisAtlantaDenverColumbusBostonOracle ERP SecurityOracle Fusion SecurityOracle ERP Cloud SecurityERP Security AssessmentsSecurity Role DesignOracle GRC ImplementationUser Access ManagementManaged Security ServicesIT AuditsSOX ComplianceCOBIT FrameworkNIST FrameworkISO FrameworkData AnalyticsOracle Risk Management CloudFinancial Reporting ComplianceAdvanced Financial ControlsAccess CertificationOracle Identity ManagementUser ProvisioningIdentity GovernanceCharlotte NC JobsChicago IL JobsMinneapolis MN JobsAtlanta GA JobsDenver CO JobsColumbus OH JobsBoston MA JobsRSM CareersERP Consulting JobsConsultingAccountingTaxAudit

Answer 10 quick questions to check your fit for High-CTR: Oracle ERP Security & Controls Senior Associate Careers at RSM - Charlotte, North Carolina | Apply Now! @ RSM.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.