SAP Controls Senior Consultant

You Belong Here

The Protiviti Career provides opportunity to learn inspire and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver.

At every level we champion leaders who live our values of integrity inclusion innovation and commitment to success. Imagining our work as a journey we believe integrity guides our way inclusion moves us forward together innovation creates new destinations and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.

Where We Need You

Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team.

What You Can Expect

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. Youll identify areas of risk and opportunities to increase efficiency. Youll strengthen relationships and deepen your abilities to communicate gain trust and network with client personnel and professional associates. At the direction of Managers you may accept responsibility for decisionmaking in areas including establishing project scope and work plans project staffing preparation of deliverables and application of methodologies.

What Will Help You Be Successful

• You enjoy identifying areas of business risk potential technical problems and opportunities to improve the efficiency and profitability of the clients overall business processes.

• You are motivated to learn and interested in all things related to SAP including the latest trends and developments.

• You are passionate about driving efficiency.

• You have an inherent interest in project management and team leadership.

• You contribute to a positive team culture that fosters open communication among all engagement team members.

• You create development opportunities for others and ways for your team to improve our clients and communities.

• You have interest in working with a diverse portfolio of clients across industries.

Do Your Talents Include the Following

• Experience implementing or assessing one or more of the following:SAP ECC SAP S/4HANA SAP Central Finance (CFIN) SAP Master Data Governance (MDG) SAP Business Technology Platform (BTP) SAP Access Control SAP Process Control

• Experience with core SAP business processes: Master Data Management (MDM) OrderToCash (OTC) PurchaseToPay (PTP) RecordToReport (RTR)

• 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/postimplementation reviews as part of SAP S/4HANA implementations

• Experience in assessing an ERP installation in the context of Business Controls Security Internal Audit or Compliance

• Deep understanding of SAP ECC or SAP S/4HANA application/configurationbased controls (workflows tolerance limits system checks logging etc.

• Working 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 architectures

• Experience executing a workstream within complex SAP projects working with crossfunctional teams of Business IT and Compliance teams

• Experience implementing SAP while having exposure/interaction with process owners and subject matter experts

• Exposure to finance/process optimization tools (e.g. SAP Signavio Celonis

• Understanding of how SAP is utilized across different industries (e.g. Consumer Products Manufacturing Retail Pharmaceuticals)

• Evaluating summarizing organizing and interpreting data.

• Establishing and cultivating business relationships and a professional network.

• 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

• Bachelors degree in a relevant discipline (e.g. CIS MIS Information System Technologies Computer Science Finance)

• 2 years working in professional services or industry.

• Proficiency in Microsoft Office suite applications with specific emphasis on Word Excel and PowerPoint. Secondary emphasis on Visio and Access.

• Certifications such as CISA CISM CISSP PMP SAP Certifications Celonis or Agile Scrum Master are preferred.

Our Hybrid Workplace

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 inperson requirements vary by client project team and other business factors. Our people work both inperson in local Protiviti offices and on client sites which can include local or outofstate travel based on our projects and client requests and commitments.

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