SAP Transformation Risk Leader

RSM US LLP; Denver (CO); On-site; USD 101,000 - 203,000; Full time

Job summary

RSM US LLP is seeking a seasoned ERP Risk and Automation Services (ERAS) consultant to lead SAP control design, testing, and optimization on complex engagements for mid-market clients. You will act as SME on SAP application controls during external audits and guide teams to automate manual controls while ensuring regulatory compliance.

This role offers leadership opportunities and a fast-paced environment. The ideal candidate has 5+ years of SAP experience, strong knowledge of SOX and audit

Qualifications

• 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.
• Preferred secondary ERP experience in security and controls.
• Strong executive presence and ability to engage senior client leadership.
• Familiarity with SOX, FDA, data privacy, ICFR, and other audit standards.

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 design of application controls on new SAP implementations and identify automation opportunities.
• 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.
• 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.

Skills

SAP experience

SOX knowledge

Risk management

Audit standards

Project leadership

Education

Bachelor's or Master's in business or accounting

Tools

GRC software

SAP

ERP systems

Job description

RSM US LLP is seeking a seasoned ERP Risk and Automation Services (ERAS) consultant to lead SAP control design, testing, and optimization on complex engagements for mid-market clients. You will act as SME on SAP application controls during external audits and guide teams to automate manual controls while ensuring regulatory compliance.

This role offers leadership opportunities and a fast-paced environment. The ideal candidate has 5+ years of SAP experience, strong knowledge of SOX and audit