ERP Risk, Controls & Security Solutions Senior Associate
Core
Senior Associate in Enterprise Technology Risk Solutions assisting clients in developing analytics and technology solutions to detect, monitor, and predict risk, ensuring accurate information for third parties and establishing controls for ERP transformations.
Role type
Senior IC risk advisory and IT audit specialist (ERP & Cloud Security)
Builds
Risk advisory services, control integration, and assurance over large-scale ERP implementations (Workday, Oracle, SAP) and cloud security initiatives.
Domain
Professional Services / Enterprise Risk Management / Cloud Security / ERP Systems
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
ERP implementation and risk advisory, IT and business process controls audit, project management and governance, ERP application security design, GRC technology assessment, IT risk and maturity assessment, access management, data governance reviews, cloud security assessment.
Preferred skills
AI platform experience, external and internal IT audits, data conversions, CPA Canada section 5970 (CSAE 3416) and SSAE 16 compliance, SOX/NI 52-109 programs, data quality and analytics, business development.
Technologies
Workday, Oracle, SAP S/4 HANA, Microsoft Dynamics 365, SuccessFactors, Ariba, SAP Governance Risk and Compliance (GRC), Artificial Intelligence platforms.
Responsibilities
Work on large-scale technology transformation projects across end-to-end ERP transformations; Provide risk advisory services focused on risk identification and control integration; Perform reviews and assessments of IT risks and design controls for internal and external audit engagements; Bring strong leadership to engagement teams for large-scale and multi-national projects.
Seniority
Senior, hands-on IC with leadership responsibilities
