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)
Conduct research on SAP configuration settings and propose innovative solutions

Requirements

Minimum 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
Preferred Certifications: CPA, CIA, CISA, CFE or similar
Willingness to travel as needed

Benefits

Flexible work arrangements
Professional development opportunities
Discretionary bonus based on firm and individual performance

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

SAPautomated application controlsfunctional configurationtestingtest scripts validationcontrol automationERP implementationresearch on SAP configurationinnovative solutions

Soft skills

subject-matter expertiseleadershipcommunication

Certifications

CPACIACISACFE