SAP Controls Senior Consultant

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.

• Your Educational and Professional Qualifications
• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements vary by client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.Learn more about the variety of rewards we offer at Protiviti at .Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short / long term disability. We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions. We provide Choice Time Off (CTO) for vacation, personal needs, and sick time. The amount of (CTO) varies based on years of service. New hires receive up to 20 days of CTO per calendar year. Protiviti also recognizes up to 11 paid holidays each calendar year.
• The specific accommodation requested to complete the employment application.
• The location(s) (city, state) to which you would like to apply.

#J-18808-Ljbffr