SAP Transformation Risk Manager

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally.

There's no one like you and that's why there's nowhere like RSM.

The ERP Risk and Automation Services (ERAS) Consulting practice assists with various consulting, internal, and external audit clients by bringing in-depth ERP, data analytics, and continuity skills where needed. Our ERAS practice is a group of highly specialized, multi-disciplined individuals with experience in multiple regulations and standards including accounting, government, and data privacy to meet the needs of our clients in the upper mid-market.

The ERP risk team is typically engaged in complex, non-transactional, at times leading edge engagements that include but are not limited to ERP implementation risk assessments, security and controls design on ERP implementations, or security and controls improvements for clients operating on large ERP systems like SAP, Oracle, or Dynamics, including segregation of duties assessments and key report testing.

We desire a confident individual who can think strategically about risk and control management while being task oriented and capable of meeting the tight deadlines that often come with implementation-related work. We are seeking an individual looking for career growth in a fast-paced environment, with accelerated leadership opportunities.

• Provide subject-matter expertise in designing and testing SAP automated application controls
• Identify optimal SAP functional configuration options for control automation
• Lead testing of SAP application control design and effectiveness; validate test scripts and review results
• Act as SME for SAP application controls in external audits (e.g. financial, SOX, regulatory)
• Lead teams to assess the design of application controls on new SAP implementations and identify opportunities for automating manual processes and controls, based on interviews with stakeholders as well as review of control documentation such as narratives, process and data flows
• Conduct research on SAP configuration settings and propose innovative solutions
• Support SAP transformation projects: process modeling, controls, governance, testing, and data migration
• Assist in business development by leveraging SAP and business process knowledge
• Communicate findings and recommendations clearly to clients
• Assist in SAP Segregation of Duties and Sensitive Access ruleset assessment
• Model RSM's core values: caring, curious, collaborative, courageous, and critical thinking
• Manage, mentor, and motivate multidisciplinary teams to deliver high-quality client solutions
• Handle multiple client projects while contributing to internal initiatives (talent, practice, business development)
• Stay informed on industry trends and communicate leading risk management practices
• Manage a diverse portfolio of client work, ensuring profitability and risk management

• 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 honesty, integrity and ethics

• Deep understanding of business processes and controls in SAP (various versions)
• Minimum 5 years of SAP experience
• ERP implementation experience; functional SAP background is a plus
• Preferred secondary ERP experience in the field of security and controls
• Broad industry experience or deep expertise in a specific industry is a plus
• Strong executive presence and ability to engage senior client leadership
• Familiarity with SOX, FDA, data privacy, ICFR, and other audit standards
• Bachelor's or Master’s degree in business, accounting, or related field
• Minimum 5+ years in audit, internal audit, risk management or internal control roles
• Willingness to travel as needed
• Basic Understanding of SAP security and GRC (governance, risk and compliance)
• Proven experience managing project financials and delivering within budget
• Strong people management skills: mentoring, feedback, workload balancing

• Preferred
  
  Certifications:
  
  CPA, CIA, CISA, CFE or similar
• IT General Controls experience
• Prior consulting experience

• Standards of performance emphasize leadership, energy, hands-on execution, and developing others

EEO statement and disclosures:
All applicants will be considered for…