Not specified; not specified; competitive benefits...
4-7 years sap audit experience
Deep understanding of sap business processes
Execute sap it automated controls testing
The role involves executing SAP ERP engagements related to audit, risk, and control issues for highly visible clients
Job Summary
The role involves executing SAP ERP engagements related to audit, risk, and control issues for highly visible clients.
Candidates will be responsible for testing SAP application controls, validating test scripts, and reviewing results while managing multiple client projects.
RSM offers a competitive benefits package, flexible scheduling, and an inclusive culture designed to empower employees to thrive personally and professionally.
Matching Summary
The role involves executing SAP ERP engagements related to audit, risk, and control issues for highly visible clients.
Salary
Not specified; Not specified; Competitive benefits and compensation package offered
Skills & Requirements
Must-have
4-7 years SAP audit experience
Deep understanding of SAP business processes
Execute SAP IT automated controls testing
Knowledge of SOX COSO COBIT frameworks
Nice-to-have
Experience with SAP S/4 HANA implementation
Proficiency in automation tools like ACL or Tableau
Ability to train others on ERP security
Strong organizational and prioritization skills
Key Requirements
Bachelor or Master degree required
Minimum 4-5 years professional accounting experience
CISA, CA, CIA, CISSP, or CPA certification preferred