SAP Transformation Risk Manager
RSMAbout the role
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. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.
The ERP Risk and Automation Services (ERAS) Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP, data analytics, and continuity skills where needed. Our ERAS practice is a group of highly specialized, multi-disciplined individuals with experience in multiple regulations and standards including accounting, government, and data privacy to meet the needs of our clients in the upper mid-market. The ERP risk team is typically engaged in complex, non-transactional, at times leading edge engagements that include but are not limited to, ERP implementation risk assessments, security and controls design on ERP implementations, or security and controls improvements for clients operating on large ERPs like SAP, Oracle, or Dynamics, segregation of duties assessments, and key report testing.
We desire a confident individual who is able to both think strategically about risk and control management, while also being task oriented and capable of meeting the tight deadlines that often come with implementation-related work. We are seeking an individual looking for career growth in a fast-paced environment, with accelerated leadership opportunities.
Responsibilities Include:
Provide subject-matter expertise in designing and testing SAP automated application controls
Identify optimal SAP functional configuration options for control automation
Lead testing of SAP application control design and effectiveness; validate test scripts and review results
Act as SME for SAP application controls in external audits (e.g. financial, SOX, regulatory)
Lead teams to assess the design of application controls on new SAP implementations and identify opportunities for automating manual processes and controls, based on interviews with stakeholders as well as review of control documentation such as narratives, process and data flows
Conduct research on SAP configuration settings and propose innovative solutions
Support SAP transformation projects: process modeling, controls, governance, testing, and data migration
Assist in business development by leveraging SAP and business process knowledge
Communicate findings and recommendations clearly to clients
Assist in SAP Segregation of Duties and Sensitive Access ruleset assessment
Model RSM’s core values: caring, curious, collaborative, courageous, and critical thinking
Manage, mentor, and motivate multidisciplinary teams to deliver high-quality client solutions
Handle multiple client projects while contributing to internal initiatives (talent, practice, business development)
Stay informed on industry trends and communicate leading risk management practices
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