SAP Transformation Risk Manager
Core
Designing, testing, and automating SAP application controls for ERP implementations and external audits.
Role type
Senior IC SAP Transformation Risk Manager
Builds
Production audit controls and automated risk management solutions for mid-market clients
Domain
Enterprise Risk Management / SAP ERP / Audit & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
SAP application controls design, SAP functional configuration, SOX compliance, risk assessment, team leadership, project management, process modeling, data migration, stakeholder management, budget management
Preferred skills
CPA, CIA, CISA, CFE, IT General Controls, functional SAP background, secondary ERP experience, consulting experience
Technologies
SAP, Oracle, Dynamics
Responsibilities
Lead testing of SAP application control design and effectiveness; Act as SME for SAP application controls in external audits; Lead teams to assess application controls on new SAP implementations; Support SAP transformation projects including process modeling and data migration; Assist in business development; Scope, plan, and lead engagements; Manage budgets and project delivery
Seniority
Senior, hands-on IC with leadership responsibilities