Deep understanding of sap business processes and controls
Sap s/4 hana experience
Sap grc, erp maestro, acl, tableau, alteryx tools
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
Job Summary
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.
You’ll find an environment that inspires and empowers you to thrive both personally and professionally.
We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.
Matching Summary
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.
Skills & Requirements
Must-have
Deep understanding of SAP business processes and controls
SAP S/4 HANA experience
SAP GRC, ERP Maestro, ACL, Tableau, Alteryx tools
SOX, COSO, COBIT IT controls methodology
Risk and controls for S/4 HANA and HANA database
Excellent organizational and prioritization skills
Excellent verbal and written communication
Nice-to-have
Instill confidence in a world of change
Empowering clients and people to realize full potential
Inspiring and empowering environment
Thrive personally and professionally
Maximizing client value
Exercising professional skepticism and judgment
Key Requirements
Minimum 4-5 years of professional experience
Minimum 4-7 years in SAP, audit, internal audit, or internal control roles