RSM US LLP · 4 hours ago
SAP ERP Implementation Risk Manager
United States
Full-time
Remote
Senior Level
$101K/yr - $203K/yr
5+ years expRSM US LLP is a leading provider of professional services to the middle market globally, empowering clients and people to realize their full potential. The SAP ERP Implementation Risk Manager will provide subject-matter expertise in SAP automated application controls, lead testing and assessments for new SAP implementations, and mentor teams to deliver high-quality client solutions.
AccountingConsultingFinancial Services
No H1B
Responsibilities
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
Qualification
Required
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
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
Preferred Certifications: CPA, CIA, CISA, CFE or similar
IT General Controls experience
Prior consulting experience
Benefits
Flexibility in your schedule
Discretionary bonus based on firm and individual performance
Company
RSM US LLP
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10001+ employees
Funding
Current Stage
Late StageLeadership Team
Bill Kracunas
Principal and National Leader, Strategy and Management Consulting
David Hickethier
Principal, Strategy & Human-Centered Design
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