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JOB REQUISITION

SAP Controls Manager

LOCATION

CHICAGO

ADDITIONAL LOCATION(S)

ATLANTA - PEACHTREE RD DALLAS HOUSTON PHILADELPHIA

JOB DESCRIPTION

You Belong Here

The Protiviti Career provides opportunity to learn inspire and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission : We Care. We Collaborate. We Deliver .

At every level we champion leaders who live our values of integrity inclusion innovation and commitment to success . Imagining our work as a journey we believe integrity guides our way inclusion moves us forward together innovation creates new destinations and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.

Where We Need You

Protiviti is looking for a Technology Consulting Manager to join our growing SAP team.

What You Can Expect

As a Manager youll partner with our clients to solve complex business problems and provide impactful advice and solutions. Youll develop lasting relationships with client personnel and further these relationships through quality product delivery. Youll foster a network within the business community and serve as an ambassador of Protiviti in the market . You will also be a mentor trainer and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans .

What Will Help You Be Successful

You enjoy identifying areas of business risk potential technical problems and opportunities to improve the efficiency and profitability of the clients overall business processes.

You are motivated to learn and interested in all things related to SAP including the latest trends and developments.

You are passionate about building relationships with clients and providing exceptional experiences.

You have an inherent interest in project management and team leadership.

You promote a positive team culture that fosters open communication among all engagement team members.

You create development opportunities for others including participating in the creation and rollout of training and ways for your team to improve our clients and communities.

You have interest in participating in the preparation of client proposals and strategies to win new business.

You have interest in working with a diverse portfolio of clients across multiple industries .

Do Your Talents Include the Following

Demonstrated experience with :

SAP ECC SAP S / 4HANA SAP GRC SAP BTP

Experience with core SAP business processes : Master Data Management (MDM) Order-To-Cash (OTC) Purchase-To-Pay (PTP) Record-To-Report (RTR) Inventory Management (IM)

Experience with core SAP IT compliance areas : Change Management Logical Access Operations Program Management

Experience performing SOX internal control reviews implementation project risk assessments or pre / post-implementation reviews as part of SAP S / 4HANA implementations

Experience in assessing ERP implementations in the context of Business Process Controls Security Access Design Internal Audit or Compliance

Experience with designing internal controls (configuration interfaces key reports) as part of SAP S / 4HANA implementations

Deep understanding of SAP ECC or SAP S / 4HANA application / configuration-based controls (workflows tolerance limits system checks logging etc.)

Working knowledge of internal control frameworks with understanding of both IT and Business risks and controls concepts related to an SAP ECC or SAP S / 4HANA landscape.

Substantial implementation functional team experience and / or Big 4 Audit experience in a technology audit / risk assessment practice specializing in SAP

Knowledge of SAP solution design and key elements of SAP architecture and SAP concepts

Experience executing a workstream within complex SAP projects working with cross-functional teams of Business IT and Compliance teams

Exposure to finance / process optimization tools (e.g. SAP Signavio Celonis )

Understanding of how SAP is utilized across different industries (e.g. Consumer Products Manufacturing Retail Energy & Utilities Pharmaceuticals Financial Services)

Evaluating summarizing organizing and interpreting data.

Establishing and cultivating business relationships and a professional network including with senior executives.

Ability to translate and communicate risk s and challenges to client personnel including executives.

Leadership and direct supervisory experience of teams include conducting performance appraisals mentoring and coaching oversight and review of work coordination across teams and understanding how to motivate.

Your Educational and Professional Qualifications

Bachelors degree in a relevant discipline (e.g. CIS MIS Information System Technologies Computer Science Finance)

5 years working in professional services or industry.

Proficiency in Microsoft Office suite applications with specific emphasis on Word Excel and PowerPoint. Secondary emphasis on Visio and Access.

Professional Certification such as CISA CISM CISSP PMP SAP Certifications Celonis or Agile Scrum Master are preferred.

Our Hybrid Workplace

Protiviti practices a hybrid model which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements vary by client project team and other business factors. Our people work both in-person in local Protiviti offices and on client sites which can include local or out-of-state travel based on our projects and client requests and commitments .

#LI-Hybrid

Protiviti is not registered to hire or employ personnel in the following states West Virginia Alaska.

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience skills and geographic work location. Below is the salary range for this job.

$125000.00 - $200000.00

Our annual bonus plan provides eligible employees additional cash and / or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job.

12%

The total cash range is estimated from the sum of the base salary range plus the bonus target opportunity. Below is the estimated total cash range for this job.

$140000.00 - $224000.00

Employees are eligible for medical dental and vision coverages FSA and HSA healthcare accounts life and accident insurance adoption and fertility assistance paid parental leave up to 10 weeks and short / long term disability. We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions. We provide Choice Time Off (CTO) for vacation personal needs and sick time. The amount of (CTO) varies based on years of service. New hires receive up to 20 days of CTO per calendar year. Protiviti also recognizes up to 11 paid holidays each calendar year.

Learn more about the variety of rewards we offer at Protiviti at benefits outlined are part of our reward offerings for full-time employees in the U.S. Your Open Enrollment materials insurance contracts plan documents and Summary Plan Descriptions together comprise the official plan document which legally governs the administration of your benefit plans. Protiviti reserves the right to terminate or amend your benefit plans in any way and at any time.

Protiviti is an Equal Opportunity Employer. M / F / Disability / Veteran

As part of Protivitis employment process any offer of employment is contingent upon successful completion of a background check.

Protiviti is committed to being an equal employment employer offering opportunities to all job seekers including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position please contact us by sending an email to or call 1.855.744.6947 for assistance.

In your email please include the following :

The specific accommodation requested to complete the employment application.

The location(s) (city state) to which you would like to apply.

For positions located in San Francisco CA : Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

For positions located in Los Angeles County CA : Protiviti will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Protiviti is not registered to hire or employ personnel in the following states West Virginia Alaska.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

JOBLOCATION

IL PRO CHICAGO

Required Experience :

Manager

Key Skills

Business Process,Key Stakeholders,Module,MM,QM,To-Be,ABAP,Project Management,HR,Java,BPC,ECC,SAP Project,FICO

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 140000 - 224000