SAP Transformation Risk Leader

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

Job summary

RSM US LLP is seeking an experienced SAP risk and controls professional to join our ERP Risk and Automation Services (ERAS) Consulting practice in Houston. You will design and test SAP automated application controls, lead assessment of SAP configurations, and support SAP transformation projects while mentoring teams.

This role requires 5+ years of SAP experience, familiarity with SOX and data privacy, and strong leadership.

Qualifications

• 5+ years of SAP experience
• ERP implementation experience; functional SAP background is a plus
• Familiarity with SOX, FDA, data privacy, ICFR and other audit standards
• Bachelor's or Master's degree in business, accounting, or related field
• Willingness to travel as needed

Responsibilities

• Design and test SAP automated application controls
• Lead testing of SAP control design and effectiveness; review results
• Act as SME for SAP application controls in external audits
• Lead engagements to assess SAP controls on new implementations
• Mentor multidisciplinary teams and manage budgets

Skills

SAP knowledge

SOX/audit

Risk management

Leadership

Project management

Education

Bachelor's or Master's degree in business, accounting, or related field

Tools

SAP

GRC tooling

Audit software

Job description

RSM US LLP is seeking an experienced SAP risk and controls professional to join our ERP Risk and Automation Services (ERAS) Consulting practice in Houston. You will design and test SAP automated application controls, lead assessment of SAP configurations, and support SAP transformation projects while mentoring teams.

This role requires 5+ years of SAP experience, familiarity with SOX and data privacy, and strong leadership.