Senior SAP Transformation Risk & Controls Lead

INSPYR Solutions; Davenport (IA); Presencial; USD 120 000 - 150 000; Tempo integral

Resumo da oferta

INSPYR Solutions seeks an SAP Transformation Risk Manager to lead risk assessments, controls design, and testing within SAP environments. You will work with senior client stakeholders, guide multidisciplinary teams, and influence ERP transformation governance and data migration.

The role requires deep SAP process knowledge, SOX/ICFR experience, and strong audit background with leadership capabilities; travel as needed across client engagements.

Qualificações

• 5+ years of SAP experience.
• 5+ years in audit, internal audit, risk management, or internal controls.
• Working knowledge of SAP security and GRC (Governance, Risk & Compliance).
• Experience with application controls and control testing.
• CPA, CIA, CISA, CFE or similar certification preferred.

Responsabilidades

• Provide SME in design and testing of SAP automated application controls.
• Lead testing of SAP application control design and operating effectiveness.
• Communicate findings, risks, and recommendations to client stakeholders.
• Scope, plan, and lead engagements with budgets and timelines.
• Mentor and develop multidisciplinary teams.
• Support SAP transformation initiatives across process modeling, controls, governance, testing, and data migration.
• Manage SoD and Sensitive Access ruleset assessments.

Conhecimentos

SAP experience

Audit and risk

SOX knowledge

GRC knowledge

Leadership

Project management

Formação académica

Bachelor's or Master's in Business/Accounting

Descrição da oferta de emprego

INSPYR Solutions seeks an SAP Transformation Risk Manager to lead risk assessments, controls design, and testing within SAP environments. You will work with senior client stakeholders, guide multidisciplinary teams, and influence ERP transformation governance and data migration.

The role requires deep SAP process knowledge, SOX/ICFR experience, and strong audit background with leadership capabilities; travel as needed across client engagements.