Provide subject-matter expertise in designing and testing SAP automated application controls
Job Summary
Provide subject-matter expertise in designing and testing SAP automated application controls.
Lead teams to assess the design of application controls on new SAP implementations and identify opportunities for automating manual processes and controls.
We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.
Matching Summary
Provide subject-matter expertise in designing and testing SAP automated application controls.
Salary
Base: $101,000 - $203,000; Bonus/Equity: Discretionary bonus based on firm and individual performance; Benefits: Not specified
Skills & Requirements
Must-have
SAP application controls design
testing SAP automated controls
SAP functional configuration options
SAP transformation projects
Segregation of Duties assessment
Nice-to-have
strategic risk and control thinking
task oriented and deadline driven
career growth and leadership opportunities
multidisciplinary team leadership
practice building mentality
Key Requirements
Minimum 5 years of SAP experience
ERP implementation experience
Minimum 5+ years in audit, internal audit, risk management or internal control roles