Risk Advisory Supervisor ? SAP - Denver, Colorado, United States, 80202
The ERP, Analytics and Continuity Risk Advisory Services practice assists with various consulting, internal, and external audit clients by bringing in-depth ERP, data analytics, and continuity skills where needed. The practice performs controls designsassessments, complex data analytics, segregation of duties assessments, as well as ERP security vulnerability assessments. Responsibilities Include Building, developing and managing teams to execute SAP ERP engagements, specifically related to audit, risk and control related issues highly visible ERP clients. Heshe will work closely with our regional SAP leaders to accomplish these goals Building, developing and managing teams to meet the strategic goals of the national ERP RAS practice Heshe will work closely with our regional SAP leaders to accomplish these goals Heshe is responsible for contributing to the execution of the ERP risk advisory services strategy and growth plan Promote the expansion of services to existing clients and integrating a full basket of services He she will interact at professional events and be a visible spokesperson as a thought leader Enhance our current ERP Risk Advisory methodology as it relates to SAP controls training and testing Execute SAP ITGCs assessments, SAP Implementation Risk Assessments, SAP SOD assessments, and other ERP services as needed Help to maintain our multiple segregation of duties tools Provide first choice advisor experience to existing clients while working to maximize client value Ability to exceed client expectations in a sophisticated consulting or accounting firm environment Develop and maintain strong relationships with centers of influence and professionals Effectively manage overall client relationships to exceed client satisfaction related to IT Risk Advisory Services Manage the fundamentals of practice oversight (i.e. realization, utilization, resource leverage and client portfolio management) Mentor, coach and ensure the continuous professional development of staff is being met Successfully integrate the strategy of the firm Heighten the firm brand by demonstrating thought leadership and embracing the firm's marketing campaigns and related programs supported by the firm Position Requirements Deep understanding of SAP controls design, including both financial and operational controls as well as experience with multiple other ERPs such as Oracle Technical knowledge of controls monitoringauditing tools such as SAP GRC, GRC Control Panel, ERP Maestro, or other tools such as ACL, GRC is a plus Minimum of 4-5 years of professional experience in public accounting or relevant compliance industry experience Understanding of SOX, COBIT, COSO and other controls framework Experience working with clients in multiple industry's Experience training others on ERP controls and security knowledge Experience with SOX, COSO, COBIT and other related IT controls methodology and frameworks, such as ISO, NIST, HIPAA, or FDA is a plus. Experience with risk and controls for S4 HANA and HANA databaseplatform preferred Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments Must exhibit excellent communication, interpersonal, and team collaboration skills. Travel throughout the region is expected, up to 50 travel Certifications Preferred CISA required CIA, CISSP, CPA, preferred but not required Standards of Performance The successful candidate will have a strong sense of leadership and a high level of energy A self-starter with a practice building mentality who is hands on, results-oriented and leads by example Highly respected team leader and people developer with an ability to inspire others to follow Exceptional professionalism that commands the respect of colleagues and subordinates A strong entrepreneurial spirit with the highest levels of professional and personal honestly, integrity and ethics You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective. Experience RSM US. Experience the power of being understood. RSM is an equal opportunityaffirmative action employer. MinoritiesFemalesDisabledVeterans.