Senior Associate 1- ERAS - Oracle - Gurugram, Haryana

Are you an experienced Oracle professional seeking a challenging and rewarding career opportunity? RSM is looking for a Senior Associate 1- ERAS - Oracle to join our dynamic Risk Consulting team in Gurugram. If you have a strong background in ERP systems, security and controls, and a passion for helping clients succeed, this could be the perfect role for you.

Role Overview

As a Senior Associate 1- ERAS - Oracle, you will be responsible for executing ERP Oracle engagements, specifically related to audit, risk, and control issues for highly visible ERP clients. You will work with a team of talented professionals to assess and improve the effectiveness of IT controls, security roles, and user access management. Your responsibilities will include:

• Executing Oracle IT automated controls (ITACs), IT general controls (ITGCs), and Key Report assessments.
• Performing Oracle security role and configuration reviews.
• Conducting Oracle Implementation Risk Assessments.
• Executing Oracle SOD assessments.
• Testing Oracle application control design and effectiveness.
• Maintaining segregation of duties tools and revising security rulesets.
• Providing Oracle security role and user security managed services support.
• Building and testing Oracle security roles.
• Driving the continued maturation and industrialization of our Oracle Security methodology.

A Day in the Life

A typical day for a Senior Associate 1- ERAS - Oracle might involve:

• Meeting with clients to discuss their ERP security and control needs.
• Analyzing Oracle system configurations and security roles.
• Developing and executing test plans to assess control effectiveness.
• Preparing reports summarizing findings and recommendations.
• Collaborating with team members to develop solutions to complex problems.
• Participating in internal training and development activities.
• Contributing to the development of new service offerings and methodologies.

Why Gurugram, Haryana?

Gurugram is a major financial and technology hub in India, offering a vibrant and dynamic environment for professionals. Located in the state of Haryana, Gurugram boasts a thriving economy, excellent infrastructure, and a diverse culture. Working in Gurugram provides access to numerous opportunities for career growth and personal development. The city is also home to a large number of multinational corporations, providing exposure to global best practices and innovative technologies.

Career Path

RSM offers a clear and well-defined career path for Senior Associates. With strong performance and dedication, you can advance to positions such as Manager, Senior Manager, and ultimately Partner. RSM is committed to providing its employees with the resources and support they need to reach their full potential. Opportunities for professional development include:

• Formal training programs
• Mentorship opportunities
• Certification support
• Leadership development programs

Salary and Benefits

RSM offers a competitive salary and benefits package that is designed to attract and retain top talent. The salary for a Senior Associate 1- ERAS - Oracle in Gurugram typically ranges from ₹1,500,000 to ₹3,500,000 per year, depending on experience and qualifications. In addition to salary, RSM offers a comprehensive benefits package that includes:

• Health insurance
• Paid time off
• Retirement savings plan
• Life insurance
• Disability coverage
• Professional development opportunities

RSM Culture

RSM is committed to creating an inclusive and supportive work environment where all employees can thrive. The firm values diversity, equity, and inclusion, and provides opportunities for employees to connect with colleagues from different backgrounds and perspectives. RSM also encourages employees to give back to their communities through volunteer activities and charitable giving.

How to Apply

If you are interested in applying for the Senior Associate 1- ERAS - Oracle position, please visit the RSM careers website and submit your resume and cover letter. Be sure to highlight your relevant experience and qualifications, and explain why you are interested in working for RSM.

FAQ

1. What is the role of a Senior Associate 1- ERAS - Oracle?

   The Senior Associate 1- ERAS - Oracle is responsible for executing ERP Oracle engagements, specifically related to audit, risk, and control issues for highly visible ERP clients. They will assess and improve the effectiveness of IT controls, security roles, and user access management.

2. What qualifications are required for this position?

   A Bachelor's or Master's degree, 4-5 years of experience in public accounting or relevant compliance industry, and a deep understanding of business processes and controls in Oracle are required. CISA/CA certification is preferred.

3. What skills are important for this role?

   Key skills include Oracle ERP knowledge, understanding of ERP security and controls, segregation of duties (SoD), user access management, and IT controls.

4. What is the career path for this position?

   With strong performance and dedication, you can advance to positions such as Manager, Senior Manager, and ultimately Partner.

5. What is the salary range for this position?

   The salary for a Senior Associate 1- ERAS - Oracle in Gurugram typically ranges from ₹1,500,000 to ₹3,500,000 per year, depending on experience and qualifications.

6. What benefits does RSM offer?

   RSM offers a comprehensive benefits package that includes health insurance, paid time off, retirement savings plan, life insurance, disability coverage, and professional development opportunities.

7. What is the work environment like at RSM?

   RSM is committed to creating an inclusive and supportive work environment where all employees can thrive. The firm values diversity, equity, and inclusion, and provides opportunities for employees to connect with colleagues from different backgrounds and perspectives.

8. How can I apply for this position?

   Please visit the RSM careers website and submit your resume and cover letter. Be sure to highlight your relevant experience and qualifications, and explain why you are interested in working for RSM.

9. What kind of industries does RSM work with?

   RSM works with clients across diverse industries, including but not limited to financial services, healthcare, manufacturing, retail, and technology, offering exposure to varied business models and regulatory environments.

10. Does RSM provide opportunities for global mobility?

    Yes, RSM offers global mobility programs enabling employees to gain international experience through short-term assignments or longer-term relocations, broadening their perspectives and skills.