Senior Consultant, ERP Risk, Governance & Compliance

Highspring (Formerly MorganFranklin Consulting); McLean (VA); On-site; USD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a Senior Consultant to join their Risk and Regulatory team. This role offers the chance to work with Fortune 100 brands, providing ERP, automation, and data analytics support. You'll lead risk advisory engagements, identify internal control issues, and design mitigation solutions. Join a dynamic team of seasoned professionals dedicated to collaboration and continuous learning, where your contributions will directly impact client success and strategic initiatives. If you're ready to embrace new challenges and make a real difference, this opportunity is perfect for you.

Qualifications

• 2+ years of experience in ERP, automation, and data analytics.
• Certifications such as CISA or CISSP are required.

Responsibilities

• Manage risk advisory engagements from planning through reporting.
• Identify internal control issues within ERP environments.

Skills

ERP

Automation

Data Analytics

IT Risk Management

Internal Controls

Education

CISA Certification

CISSP Certification

Job description

Senior Consultant, ERP Risk, Governance & Compliance

Join to apply for the Senior Consultant, ERP Risk, Governance & Compliance role at Highspring (Formerly MorganFranklin Consulting).

Overview

We deliver unparalleled opportunities for growth and career advancement within a dynamic, entrepreneurial culture that supports your journey. Embrace new challenges, work with leading Fortune 100 brands, and make a real impact by solving complex client challenges alongside business leaders. We are committed to collaboration and continuous learning.

The Team

Risk & Regulatory - ERP Governance, Risk, Compliance (GRC) & Internal Control Automation Solutions. Our team combines seasoned professionals with public accounting experience and business consultants with broad industry expertise. We help clients navigate internal audit, risk, and compliance activities across organizations.

Your Impact

Provide ERP, automation, AI, and data analytics support to clients in our Risk and Regulatory practice. Lead defined work streams focused on IT risk and automation activities, including:

• Managing risk advisory engagements from planning through reporting.
• Applying knowledge of IT trends and risks to identify value-adding opportunities.
• Identifying internal control issues within ERP environments and designing mitigation solutions.
• Assisting clients in redesigning ERP risk management and technical controls for compliance.
• Contributing to team growth and strategic initiatives.
• Analyzing client environments, including technology strategy and architecture.
• Developing strategies for technology solutions, migration, and security.
• Designing and implementing automation solutions across platforms.

Qualifications

Minimum Requirements:

• 2+ years of ERP, automation, and data analytics experience in professional services or internal audit.
• Certifications such as CISA, CISSP, or equivalent.
• Knowledge of ERP security and control best practices.
• Hands-on experience with