Consulting- Senior Associate Risk Advisory- IT Advisory SAP

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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.

 

Responsibilities:

  • 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   

Basic Qualifications:

  • 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

Certifications Preferred:

  • 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

 


You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.
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
Region: Central Region
Job Category: Business Consulting/Technology
Employment Type: Experienced
Degree Required: Bachelor
Travel: Yes
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