The Risk Advisory Services - IT Advisory practice assists with various consulting, internal, and external audit clients by bringing in depth ERP skills where needed. The IT Advisory practice, performs controls designs/assessments, segregation of duties assessments, as well as ERP Security Vulnerability assessments. The ERP Risk Advisory Services Senior is responsible onsite project work and engagement execution. We are seeking a senior with basic understanding of the SAP security and authorization concepts, controls, project management, and audit processes.
Building, developing and managing teams to execute an SAP ERP engagement on highly visible ERP clients. He/she will work closely with our regional SAP leaders to accomplish these goals.
Enhance our current ERP Risk Advisory methodology as it relates to SAP controls training
Execute SAP ITGCs assessments, SAP Implementation Risk Assessments, SAP SOD assessments, and other ERP services as needed
Help to maintain our multiple segregation of duties tools
Provide first choice advisor experience to existing clients while working to maximize client value
Ability to exceed client expectations in a sophisticated consulting or accounting firm environment
Develop and maintain strong relationships with centers of influence and professionals
Effectively manage overall client relationships to exceed client satisfaction related to IT Risk Advisory Services
Deep understanding of SAP controls design as well as experience with multiple other ERPs such as Oracle
Technical knowledge of controls monitoring/auditing tools such as Approva, GRC Control Panel, ERP Maestro, or SAP GRC is a plus
Minimum of 2-3 years of professional experience in public accounting or relevant compliance industry experience
Understanding of SOX, COBIT, COSO and other controls framework
Experience working with clients in multiple industry's
Experience training others on ERP controls and security knowledge
Experience with SOX, COSO, COBIT and other related IT controls methodology and frameworks, such as ISO, NIST, HIPAA, or FDA is a plus.
Experience with risk and controls for S/4 HANA and HANA database/platform preferred
Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
Must exhibit excellent communication, interpersonal, and team collaboration skills.
Travel throughout the region is expected, up to 60% travel
CISA required CIA, CISSP, CPA, preferred but not required
Standards of Performance:
The successful candidate will have a strong sense of leadership and a high level of energy
A self-starter with a practice building mentality who is hands on, results-oriented and leads by example
Highly respected team leader and people developer with an ability to inspire others to follow
Exceptional professionalism that commands the respect of colleagues and subordinates
A strong entrepreneurial spirit with the highest levels of professional and personal honestly, integrity and ethics
Job ID req2350
Line of Business: Consulting Services
SubFunction: RAS IT Advisory
Job Type: Full Time
Req #: req2350
Location: 801 Nicollet Mall, 11th Floor - West Tower, Minneapolis, MN US