New job Wanted: ITPA SAP Business Process & GRC Senior Associate for Big-Five (West Coast)

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Group: Job Openings, Job Leads and Job Connections! Subject: Wanted: ITPA SAP Business Process & GRC Senior Associate for Big-Five (West Coast) Dan Counts posted a job: Wanted: ITPA SAP Business Process & GRC Senior Associate for Big-Five (West Coast) "The client is seeking a Sr. Associate (Sr. Consultant) to join the Risk Assurance SAP team of professionals with a broad range of assess & recommend services specific to the SAP & SAP GRC platform related to controls around the financial reporting process, including business process & IT management controls. The team provides multiple services related to security & controls assessment, design, recommendation & configuration of SAP as well as SAP GRC including: - Assessing, recommending & configuring financial & operational controls around the SAP application - Pre- & post-implementation assurance reviews of the SAP implementation/major upgrades - SAP project assurance services (including gate reviews) - Application security & segregation of duties - Assessing, recommending & configuration of SAP GRC technologies - Sarbanes-Oxley readiness & controls optimization services - Utilization of existing SAP functionality to replace / enhance manual controls Knowledge Preferred: • Demonstrates thorough knowledge of core financial modules, projects & some industry specific modules and/or bolt-on products as well as GRC technology. Familiarity with multiple versions of the SAP application is highly encouraged; • Demonstrates thorough knowledge of security & control (including configuration) for some of the SAP & SAP GRC applications and/or technologies; • Demonstrates thorough knowledge of the design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, including configuring & optimizing business process controls & application security. • Demonstrates thorough understanding of business processes related to core SAP & SAP GRC modules, including thorough knowledge of industry-specific modules/products and/or direct experience configuring & implementing within SAP GRC environments. • Demonstrates thorough knowledge as a consultant, auditor or business process specialist within a professional services firm or large enterprise, including interfacing with clients on control solutions & leading the planning & execution of projects. Skills Preferred: • Demonstrates thorough abilities and/or a proven record of identifying key risks & controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process & within the SAP GRC module. • Demonstrates thorough abilities collaborating with systems integrators in developing business requirements & business controls in SAP & SAP GRC related implementations. • Demonstrates thorough ability to adapt a work program & practice aid, as well as perform assessments, using proprietary or other relevant tools to evaluate controls, security, SOD, & potential for optimization. • Demonstrates thorough project management skills in relation to SAP projects, including developing project plans, budgets, & deliverables schedules. • Demonstrates thorough abilities as a team leader by creating a positive environment, monitoring workloads of the team while meeting client expectations, & respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner & keeping leadership informed of progress. • Demonstrates thorough abilities to identify & address client needs, including developing & sustaining meaningful client relationships & understanding of the client's business. Min Year Exp: 2 years of SAP controls auditing, consulting and/or implementing. Min Degree(s) & Certifications: BA or BS in Accounting or Management Information Systems or business related field ___________________ Dan Counts President, Fairwinds Recruiting Monterey, CA (831) 621-3902 Dan[at]fairwindsrecruiting.com www.fairwindsrecruiting.com/company/softwarejobs.html "Connecting People to People""

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