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San Francisco Technology Consulting SAP/Oracle Security, Controls, & GRC Senior Consultant

Company: Protiviti
Location: San Francisco
Posted on: August 23, 2019

Job Description:

At Protiviti, you make a positive impact on our clients, the company, and your community. We hire creative, curious people who like learning and growing every day. We fuel your curiosity with challenging work, talented colleagues and innovative learning resources. At every level of our team, we build leaders who have the ability to influence and achieve. We value inclusion and encourage you to bring your whole self to work - all of your talents, passions, and priorities--- all of the things that make you who you are.

Are you inspired to lead, learn, grow, and make a difference?

You've come to the right place!

JOB REQUISITIONSan Francisco Technology Consulting SAP/Oracle Security, Controls, & GRC Senior ConsultantLOCATIONSAN FRANCISCOADDITIONAL LOCATION

JOB DESCRIPTIONAre You Ready to Live Protiviti?The Protiviti Career provides opportunity to learn, inspire and advance within a collaborative and diverse company culture. We hire curious people for whom learning is an everyday activity. We fuel your curiosity with challenging work, talented colleagues and creative learning resources. At every level, we champion leaders who influence and achieve results. We encourage you to "bring your whole self to work" - all of your motivations, passions, priorities and commitments - as these things bring us closer to exceptional.

That's Living Protiviti.

We strive to recruit and hire the best talent, and it does not stop there. Once you join us, we promise to help you bring your career to life through exceptional work experiences, a culture passionate about learning and development, and a dedication to what matters to you.

Are you inspired to make a difference?

Then you have come to the right place.Where We Need You:The San Francisco office is seeking an EAS Security, Controls, & GRC Senior Consultant to join our growing team.What You Can Expect:The Senior Consultant coaches Interns, Consultants, and facilitates the successful completion of project work plans. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of risk and opportunities to improve efficiencies. Relationships with client personnel and professional associates strengthen as the ability to communicate, gain trust and network improves. At the direction of managers, the Senior Consultant may accept responsibility for decision-making, ranging from staffing and preparation of deliverables to application of methodologies.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 client's overall business processes.
  • You are passionate about evaluating, synthesizing, organizing and interpreting data and information.
  • You create a positive work environment that fosters open communication among all engagement team members.
  • You effectively build relationships with your clients and provide them with timely top quality service.
  • You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.


    Do Your Talents Include the Following?


    • Hands-on experience of working on ERP applications while having exposure/interaction with business process owners or Subject Matter Experts (SMEs)
    • Prior experience of working on SAP, Oracle, Microsoft Dynamics or NetSuite a plus
    • Experience with core business processes including: Order-To-Cash, Purchase-To-Pay, and Financial Close business process scenarios
    • Strong data analytical and MS Excel (Functions, Macros etc.) skills with experience of handling large volumes of data in at least two previous assignments
    • Good understanding of segregation of duties and controls concepts, sensitive access, user access management pertaining to ERP applications
    • Experience with Power BI, Tableau, Access DB, VBA knowledge is preferred with experience in SQL, Python or JavaScript languages is a plus
    • Substantial implementation or functional team experience and/or "Big 4" experience in a technology audit/risk assessment practice specializing in SAP or Oracle highly desirable
    • Experience with ERP security design for any of the ERP applications a plus
    • Experience in a user provisioning redesign or implementation project
    • Experience with implementation of ERP access management systems such as SAP Access Control
    • Experience performing internal control reviews and risk assessments for ERP customers.
    • Experience in assessing an ERP implementation in the context of business controls, security, internal audit, or compliance context
    • A solid understanding of the fundamentals for on-premise, cloud, and hybrid IT system landscapes
    • Strong analytical and problem-solving skills, strong written and oral skills, and willingness to present on a variety of functional or technical topics to broad audiences
    • Experience mentoring and advising junior staff


      Your Educational and Professional Qualifications:




      • Bachelor's degree in relevant discipline (e.g. MIS, CIS) required
      • 3+ years in a related field required, preferably in professional services and/or industry
      • Certifications such as CISA, CISM, CISSP, PMP, or SAP Certifications are strongly preferred


        Do You Love Exploring New Places?We travel throughout the month frequently based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.

        Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

        Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.For all US & Canada Postings: You may submit your application materials online or call 1.888.556.7420 for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran 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, CA: Robert Half will consider for employment qualified Applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring.JOB LOCATIONCA PRO SAN FRANCISCO

Keywords: Protiviti, San Leandro , San Francisco Technology Consulting SAP/Oracle Security, Controls, & GRC Senior Consultant, Accounting, Auditing , San Francisco, California

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