Technology Risk & Controls Analyst (SAP)
Technology Risk & Controls Analyst (SAP)
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Job Description
At Interapt we believe in growing talent and creating opportunity. We partner with leading organizations to deliver technology and business solutions while building inclusive diverse teams. Our people gain hands-on experience on high-impact projects continuous learning and the chance to grow their careers in a supportive innovative environment.
Interapt is seeking a Senior Technology Risk & Controls Analyst to support high-profile client projects within our Digital Risk practice. As a senior team member you will bring deep expertise in ERP risk and controls with hands on implementation experience in SAP or Oracle. You will help clients strengthen their governance risk and compliance (GRC) programs by evaluating risks testing application controls and contributing to technology enablement. While this is primarily an individual contributor role you will take ownership of complex workstreams and share knowledge across the team and provide light mentorship to junior colleagues.
Key Responsibilities:
- Serve as a senior contributor on ERP-focused risk and compliance engagements.
- Evaluate test and oversee application controls sensitive access and segregation of duties (SoD) in ERP environments.
- Demonstrate strong understanding of ERP-enabled business processes (e.g. purchase-to-pay record-to-report order-to-cash).
- Leverage SAP or Oracle ERP implementation experience to provide practical insights and solutions to client challenges.
- Contribute to the design and implementation of ERP risk and compliance technology solutions.
- Deliver actionable recommendations to address ERP related risks and strengthen governance and control frameworks.
- Prepare and review key deliverables including findings risk assessments and client communications.
- Collaborate with project teams to ensure quality timeliness and client satisfaction.
- Apply analytical and problem-solving skills to resolve complex issues.
Requirements
- 5 years of experience in ERP risk management IT Audit or Compliance.
- Hands-on experience with SAP or Oracle ERP implementation is required (SAP strongly preferred).
- Strong knowledge of application controls access risk SoD testing and compliance assessments.
- Experience with ERP risk and compliance tools (e.g. SAP GRC) highly preferred.
- Demonstrated ability to take ownership of deliverables and act as a subject matter contributor within a team.
- Strong teamwork client-facing and communication skills.
- Analytical mindset with the ability to apply judgment in complex scenarios.
- Prior consulting professional services or client-facing experience strongly preferred.
*This opportunity is open to individual applicants only and not available for third-party or Corp-to-Corp.
**At Interapt we value diverse backgrounds and experiences. We encourage all candidates regardless of their qualifications to apply. We believe in the growth potential of every individual and are willing to invest in the right talent. If this opportunity excites you we look forward to your application!
Benefits
- Health Care Plan (Medical Dental & Vision)
- Retirement Plan (401k IRA)
- Life Insurance (Basic Voluntary & AD&D)
- Paid Time Off (Vacation Sick & Public Holidays)
- Family Leave (Maternity Paternity)
- Short Term & Long Term Disability
- Training & Development
- Work From Home
- Wellness Resources
Interapt will not discriminate against apprenticeship applicants or apprentices based on RACE COLOR RELIGION NATIONAL ORIGIN SEX (INCLUDING PREGNANCY AND GENDER IDENTITY) SEXUAL ORIENTATION GENETIC INFORMATION OR BECAUSE THEY ARE AN INDIVIDUAL WITH A DISABILITY OR A PERSON 40 YEARS OLD OR OLDER.
Required Experience:
IC
Employment Type
Full-Time
