Manager, ERP Risk, Governance & Compliance

4 days ago

Apply Now

Receive Emails with Similar Jobs

MorganFranklin Consulting

WebsiteLinkedInAll Job Openings

Accounting & Risk Advisory • Technology Enablement • Cybersecurity • Transaction Services • Strategic Transformation & Program Execution

501 - 1000

💰 Venture Round on 2014-06

Description

• Own Your Career • We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. • Own your career and deliver real value to Fortune 100 brands and growth companies. • Be a part of a collaborative organization with a commitment to learning and inclusiveness. • Collaborate with Women’s Initiative, explore issues surrounding Diversity & Inclusion with IDEAS, or shape our employee experience with our Employee Engagement Committee! • Our Risk & Regulatory team provides internal audit, risk, and compliance support to clients. • Provide ERP, automation, AI and data analytics support to clients. • Lead risk advisory engagements, apply IT trends, identify internal controls issues, and develop strategies for technology-enabled solutions.

Requirements

• 5+ years of ERP, automation and data analytics experience in professional services and/or specific relevant internal audit industry experience. • CISA, CISSP, or other applicable certification. • Knowledge of ERP security and control leading practices to provide clients effective and practical recommendations. • Hands-on experience with one or more “low code” RPA, AI and/or data analytic tools and techniques. • Subject Matter Expertise on select ERP applications such as SAP, Oracle Cloud, or Workday • Ability to lead workshops, including the gathering/documenting of requirements and use-cases and recommendation of envisioned processes. • Understanding of typical software development lifecycles (Waterfall and Agile) and their associated lifecycle artifacts. • Experience with identifying and correcting problems in imperfect data and processes. • Bachelor’s degree in Business Administration, Accounting, Management Information Systems or a related field. • Must be flexible for travel. • Experience architecting and developing AI/ML solutions. • Experience programming in Python, SQL, and/or R. • Significant experience and/or Certification Alteryx, PowerBi and UiPath. • ERP security assessment and/or design and implementation experience. • Experience with the design and implementation of ERP GRC tools and related processes. • Public accounting firm experience.