SAP Transformation Risk Manager
$101,000 - $203,000 per year
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Posted today
SENIORITY
Manager
SALARY
$101,000 - $203,000 per year
About the role
- Provide subject-matterexpertisein designing and testing SAP automated application controls
- IdentifyoptimalSAP functional configuration options for control automation
- Lead testing of SAP application control design and effectiveness; validatetest 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 andidentifyopportunities 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
- Assistin business development byleveragingSAP and business process knowledge
- Communicate findings and recommendations clearly to clients
- Assistin 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
- Deep understanding of business processes and controls in SAP (various versions)
- Minimum 5 years of SAP experienceERP implementationexperience; functional SAP background is a plus
- Preferred secondary ERP experience in the field of security and controls
- Broad industry experience or deepexpertisein 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'sdegree in business, accounting, or related field
- Minimum 5+ years in audit, internal audit, riskmanagementor internal control roles
- Willingness to travel as needed
- Basic Understanding of SAP security and GRC (governance, riskand compliance)
- Proven experience managing project financials and delivering within budget
- Strong people management skills: mentoring, feedback, workload balancing
- The successful candidate will havea strong senseof leadership anda high levelof 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
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
