RC ERAS ERP_D365 Sr Associate - Gurugram, Haryana, India - RSM Delivery Center Private Limited (India)

We are the top provider of professional services to the middle market globally, with the goal of instilling confidence in a world of change and empowering our clients and team to reach their full potential. Our outstanding team is essential to our unique and inclusive culture, talent experience, and our ability to engage our clients effectively.

At our company, you'll discover an inspiring and empowering environment where you can grow both personally and professionally. RSM is truly incomparable - just like you.

The RSM US India (USI) is a support system for RSM U.S., offering services in risk consulting, transaction advisory, technical accounting, financial consulting, technology, management consulting, tax, and assurance engagement. USI provides access to highly skilled professionals for repetitive business processes throughout an extended business day. Being a part of RSM International, the sixth largest global network of independent accounting, tax, and consulting firms is a tremendous opportunity.

RSM has an exciting career opening for a talented D365/ AX risk consultant to join our Risk Advisory Services (RAS) practice, within our ERP, Analytics, and Continuity Risk team, in response to our rapid growth.

The D365/ AX consultant will be in charge of overseeing D365/ AX related risk services for both the Assurance and Advisory practices of the firm. This includes tasks like conducting sensitive access and segregation of duties assessments, designing and configuring D365/ AX tools used by RSM, and utilizing functional expertise to support our automated application control audits. Additionally, responsibilities may involve performing risk assessments over D365/ AX implementations and educating clients on resolving D365/ AX issues.

It is possible that the D365/ AX risk consultant will also handle non-D365/ AX engagements at times across the firm, collaborating with other ERP champion SME's. They offer valuable advice to CEO's, CFO's, CRO's, CIO's, CISO's, and Boards of Directors on understanding and complying with changing regulatory requirements to minimize risks and maximize growth opportunities.

Specific Duties and Responsibilities:

• Provide expert knowledge for RSM's D365/ AX related risk activities and assessments, such as security, segregation of duties, business automated controls, and implementation risk assessments. Utilize data analytics for testing effectiveness and communicate recommendations effectively to clients for enhancing D365/ AX risk, security, and controls
• Deliver tailored solutions that address specific D365/ AX ERP requirements in a meaningful and value-driven manner, helping clients feel understood
• Engage in non-D365/ AX IT risk related tasks such as IT audits, risk assessments, segregation of duties assessments, and more
• Support D365/ AX related business development activities and market research, respond to RFPs, network, and attend sales meetings with potential clients
• Knowledge of D365/ AX segregation of duties tools like Fastpath is a bonus
• Offer on-the-job or internal conference D365/ AX security risk & controls training to staff
• Identify and address engagement risk issues internally
• Flexibility to travel nationally and overnight depending on client locations may be necessary, even though most engagements are managed remotely

Preferred Qualifications:

• Demonstrated expertise in D365/ AX application security or functional configuration for supporting D365/ AX implementations
• Hands-on experience with at least 2 D365/ AX implementations and 1+ years of working with D365/ AX
• Auditing experience is beneficial but not required; willingness to learn and obtain a CISA certification in the future is essential
• Strong communication skills, ability to tailor messages for different audiences
• Highly organized with excellent time and expense management
• Provide client updates, review deliverables, engage with consultants, and communicate opportunities effectively
• Offer guidance and support to staff, demonstrating positive leadership
• Excellent organizational skills, ability to prioritize tasks, projects, and assignments effectively
• Commitment to strong business ethics and adherence to professional standards

You're looking for the next step in your career, and you've worked hard to get here. Now, it's time to utilize your unique skills and personality to achieve great things. At RSM, you are valued as an individual, guided as a future leader, and acknowledged for your achievements and potential. Working closely with clients, key decision-makers, and business owners from various industries and regions, you'll learn rapidly, and our clients will benefit from your fresh perspective.

Join RSM for an unparalleled experience where you truly feel understood and appreciated.