Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. As a Senior Consultant, you will be a mentor, trainer, and coach to Interns and Consultants as you facilitate the successful completion of project work plans. You’ll identify areas of risk and opportunities to increase efficiency. You’ll strengthen relationships and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates.Experience with one or more of the following systems : SAP ECC, SAP S / 4HANA, SAP GRC, SAP BTPExperience with core SAP business processes : Master Data Management (MDM), Order-To-Cash (OTC), Purchase-To-Pay (PTP), Record-To-Report (RTR), Inventory Management (IM)Experience with core SAP IT compliance areas : Change Management, Logical Access, Operations, Program Management Experience performing SOX internal control reviews, implementation project risk assessments, or pre / post-implementation reviews as part of SAP S / 4HANA implementations Experience in assessing ERP implementations in the context of Business Process Controls, Security Access Design, Internal Audit, or ComplianceExperience with designing internal controls (configuration, interfaces, key reports) as part of SAP S / 4HANA implementationsWorking knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP ECC or SAP S / 4HANA landscape.Substantial implementation functional team experience and / or "Big 4" Audit experience in a technology audit / risk assessment practice specializing in SAP Knowledge of SAP solution design and key elements of SAP architecture and SAP conceptsExperience executing a workstream within complex SAP projects working with cross-functional teams of Business, IT, and Compliance teams Ability to translate and communicate challenges to client personnel, including executives. Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.
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Senior Consultant • San Francisco, CA, United States