Assisting clients in business transformations by leveraging SAP digital solutions to enhance internal controls and governance processes
Conducting assessments of ERP security, business processes, and IT General Controls to identify potential risks and recommend improvements
Leading walkthroughs with clients to evaluate business and IT processes, confirming compliance with regulatory standards
Testing IT applications and automated controls within business processes such as Order to Cash, Procure to Pay, and Record to Report
Reviewing and validating key reports to address risks related to Information Produced by Entity (IPE)
Collaborating with engagement managers to scope and plan client engagements effectively
Preparing detailed reports and deliverables for clients and stakeholders, highlighting key findings and recommendations
Developing and maintaining strong relationships with internal and external stakeholders to support business opportunities
Coaching and mentoring junior team members to enhance their skills and knowledge in system transformation projects
Managing project economics and confirming efficient resource allocation for engagement teams

Bachelor’s or master’s degree in accounting, Management Information Systems or equivalent
At least 4-7 years of experience
Experience in SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk
Oral and written proficiency in English required

Senior Associate – DAT System Transformation, SAP

Key skills