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Highspring (Formerly MorganFranklin Consulting) · 1 week ago

Senior Manager, ERP Risk and Automated Control Solutions

Charlotte, NC

Full-time

Hybrid

Senior Level, Lead/Staff

8+ years exp

Highspring is a dynamic company that supports career advancement and offers opportunities to work with influential brands. The Senior Manager will lead risk advisory engagements, provide ERP and automation support, and contribute to business development while ensuring compliance and optimizing internal controls.

AccountingConsultingRisk Management

Responsibilities

Lead risk advisory engagements from beginning to end, including planning, execution, reporting, and supervision of consultants

Apply current knowledge of IT trends, techniques, and risks to identify technology enabled opportunities to enhance value to our clients

Identify internal controls issues within our clients’ ERP environment and design and implement solutions to mitigate risk

Develop understanding of core ERP processes and look for opportunities to help management in gaining process efficiencies and control optimization

Summarize and document results of ERP internal controls testing for management reporting including proper disposition of test exceptions

Assist clients redesign and transform their ERP risk management and related technical controls to achieve their compliance goals

Contribute to the growth of the risk advisory team to achieve key goals and initiatives

Develop thought leadership materials

Participate in business development activities

Actively participate in career development activities and technical training of staff

Document and perform analysis of client environment including technology strategy, current technology architecture, organizational structure, and business processes

Develop strategies and recommendations for technology-enabled solutions including key aspects of architecture, migration and security

Responsible for the analysis, design and implementation of automation solutions

Support the development of an Automation Center of Excellence to align client’s strategic priorities, develop performance/risk reporting, and support the transition to a new service delivery model (e.g. Agile)

Develop automation solutions across various platforms

Qualification

ERP experienceAutomation experienceData analytics experienceCISA certificationERP security knowledgeLow code RPA toolsAI/ML solutionsPython programmingSQL programmingAlteryx certificationPowerBi certificationUiPath certificationPublic accounting experienceAgile methodologyWaterfall methodologySoft skills

Required

8+ years of ERP, automation and data analytics experience in professional services and/or specific relevant internal audit industry experience

Public accounting firm experience

CISA, CISSP, or other applicable certification

Knowledge of ERP security and control leading practices to provide clients effective and practical recommendations

Hands-on experience with one or more 'low code' RPA, AI and/or data analytic tools and techniques

Subject Matter Expertise on select ERP applications such as SAP, Oracle Cloud, NetSuite or Workday

Ability to lead workshops, including the gathering/documenting of requirements and use-cases and recommendation of envisioned processes

Understanding of typical software development lifecycles (Waterfall and Agile) and their associated lifecycle artifacts

Experience with identifying and correcting problems in imperfect data and processes

Bachelor's degree in Business Administration, Accounting, Management Information Systems or a related field

Must be flexible for travel

Preferred

Experience architecting and developing AI/ML solutions

Experience programming in Python, SQL, and/or R

Significant experience and/or Certification Alteryx, PowerBi and UiPath

ERP security assessment and/or design and implementation experience

Experience with the design and implementation of ERP GRC tools and related processes

Company

Highspring (Formerly MorganFranklin Consulting)

Glassdoor3.6

MorganFranklin Consulting is now Highspring, a leading global professional services organization with three integrated offerings—Consulting, Managed Services, and Talent Solutions.

Founded in 1998

Mclean, Virginia, USA

501-1000 employees