SAP Transformation Risk Manager

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   Manage a diverse portfolio of client work, ensuring profitability and risk management   Mentor future firm leaders and support their professional development   Proactively pursue personal development in industry, technical, and leadership areas   Build a strong personal brand and network to drive growth for the risk advisory practice   Scope, plan, and lead engagements; manage budgets and project delivery   Basic Qualifications:   Deep understanding of business processes and controls in SAP (various versions)   Minimum 5 years of SAP experience   ERP implementation   experience;   functional SAP background is a plus   Preferred secondary ERP experience in the field of security and controls   Broad industry experience or deep   expertise   in a specific industry is a plus   Strong executive presence and ability to engage senior client leadership   Familiarity with SOX, FDA, data privacy, ICFR, and other audit standards   Bachelor’s or Master’s   degree in business, accounting, or related field   Minimum   5+ years in audit, internal audit, risk   management   or internal control roles   Willingness to travel as needed   Basic Understanding of SAP security and GRC (governance,   risk   and compliance)   Proven experience managing project financials and delivering within budget   Strong people management skills: mentoring, feedback, workload balancing   Preferred Qualifications:   Preferred Certifications: CPA, CIA, CISA, CFE or similar   IT General Controls experience     Prior consulting experience   Standards of Performance:    The successful candidate will have   a strong sense   of leadership and   a high level   of energy   A self-starter with a practice building mentality who is hands on, results-oriented and leads by example    Highly respected team leader and people developer with an ability to inspire others to follow   Exceptional professionalism that commands the respect of colleagues and subordinates    A strong entrepreneurial spirit with the highest levels of professional and personal honestly, integrity and ethic   At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits . All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnanc