ERP Senior Consultant

SUMMARY:
Complete GITC evaluation of ERP systems.

POSITION INFO:

Qualifications

Required

• Bachelor’s degree
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
• Experience of assessing and reviewing technology risks and controls over areas including access management, change management and computer operations for IT platforms (operating systems, databases, and network components) and ERP systems (At least one of – SAP or Oracle EBS or JDE or Peoplesoft)
• Exposure to any one industry—Financial Services; Technology, Media and Telecom; Life Sciences and Health Care; Energy and Resources; Consumer and Industrial Products
• Demonstrate MS office proficiency, problem solving and analytical skills, and strong verbal & written communication skills
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
• Willingness to travel within and out of country on engagements

Experience

Required:

• 4 - 8 of relevant work experience, with industry focus a plus

Preferred:

• Hands-on experience/understanding of security and functioning of ERP (At least one of – SAP or Oracle EBS or JDE or Peoplesoft)
• Big Four experience preferred
• MBA in finance/accounting and or CA/CPA/CIA/CISA 

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