About the role

RSM US Integrated Services India Private Limited (RSM USI) seeks a Manager 2, Enterprise Risk to lead ERP, Risk and Automation Services (ERAS) consulting in Gurugram. The role oversees quality of the India team, scopes and executes ERP implementation risk assessments, security and controls design, GRC, segregation of duties, data analytics, process automation, and data conversion/integration validation for clients across industries. You will work directly with clients and U.S. consulting professionals, contribute to practice growth and sales, and mentor staff while delivering top-quality client experiences.

What you’ll do

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 a
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
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
Engage with automation, analytics, and business/application control specialists to address ERP risk management needs in a holistic manner
Responsible for contributing to the execution of the risk advisory services strategy and growth plan

What you’ll bring

Bachelor's or master's degree with a minimum of 10 years of professional experience in public accounting or relevant compliance industry experience
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
Deep understanding of business processes and controls in ERP systems (e.g., SAP, Oracle, D365, NetSuite)
Experience training others on ERP implementation risk, data analytics, data migration, controls and security knowledge
Strong project management and leadership experience
Excellent verbal, written, interpersonal communication (English) for frequent communications with RSM International clients

Nice to have

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
CIA, CISSP, CPA or other related certifications will be preferred
Candidate should have CISA/CA/Alteryx/PMP certification
Broad industry experience or deep expertise in a specific industry
Experience as a team member on a couple ERP implementations
Experience as an auditor or supporting internal or external audit teams with fundamental understanding of enterprise risk management and compliance
Understanding of automation capabilities, such as robotic process automation, machine learning, natural language processing, application programming interfacing, process mining, etc.

Skills

ERP implementation risk assessmentSecurity, controls, GRCSegregation of dutiesData analyticsProcess automationData conversion/integration validationProcess and performance miningIntegrated risk management

Benefits

Competitive benefits and compensation package
Flexibility in your schedule to balance life's demands while maintaining ability to serve clients

Education

Bachelor's or master's degree