We are in search of a candidate with an experience in ERP technologies (e.g., SAP, Oracle, D365, NetSuite) who has experience scoping, supervising, and executing ERP implementation risk assessment, security, controls, governance risk and compliance (GRC), segregation of duties, data analytics, process automation, and data conversion/integration validation, process and performance mining, integrated risk management services, continuous auditing and monitoring program. The key element to this role is overseeing quality of the team in India. This candidate will also assist with growth and sales.

Qualification and Minimum Entry Requirements

- Bachelor's or master's degree with a minimum of 10 years of professional experience in public accounting or relevant compliance industry experience

- Deep understanding of business processes and controls in ERP systems (e.g., SAP, Oracle, D365, NetSuite, etc)

- Broad industry experience or deep expertise in a specific industry

- Minimum 12 years of consulting experience

- Minimum 10 years in ERP implementation or automation and analytics

- Minimum 5-7 years in audit, internal audit, or internal control roles

- Minimum 10 years in ERP implementation or automation and analytics

- Experience training others on ERP implementation risk, data analytics, data migration, 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.

- Technical knowledge of controls monitoring/auditing tools such as SAP GRC, GRC Control Panel, ERP Maestro, or other tools such as ACL, Tableau, Alteryx, a plus

- Strong project management and leadership experience

- Experience leading teams by example, creating an atmosphere of trust, encouraging improvement and innovation, and provide mentoring

- Identify talent, hire, mentor, coach and ensure the continuous professional development of staff is being met.

- Successfully integrate the strategy and core values 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.

- Demonstrated success in high pressure scenarios

- Experience working with clients in multiple industry's

- Candidate should have CISA/CA/Alteryx/PMP certification

- CIA, CISSP, CPA or other related certifications will be preferred

- Develop and maintain strong relationships with centers of influence and professionals outside the firm and inside the firm

- Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments

- Excellent verbal, written, interpersonal communication (English) as the position requires frequent communications

Position & Key Responsibilities

- Demonstrated experience in building an ERP Risk Advisory practice, or similar practice including managing the fundamentals of practice oversight (i.e. realization, utilization, and resource leverage and client portfolio management)

- Deep understanding of ERP (SAP, Oracle, D365, NetSuite) security and controls design

- Technical knowledge of ERP (SAP, Oracle, D365, NetSuite) or GRC Tools

- Experience as a team member on a couple ERP implementations

- Experience training others on ERP controls and security or data analytics and automation knowledge

- Handle multiple client projects while contributing to internal initiatives (talent, practice, business development)

- 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 centres of influence and professionals

- Understanding of automation capabilities, such as robotic process automation, machine learning, natural language processing, application programming interfacing, process mining, etc.

- Engage with automation, analytics, and business/application control specialists to address ERP (SAP, Oracle, D365, NetSuite, etc) risk management needs in a holistic manner.

- Experience as an auditor or supporting internal or external audit teams with fundamental understanding of enterprise risk management and compliance and/or best practice frameworks such as COSO, Sarbanes-Oxley (SOX), COBIT, etc.

- Detail-oriented with a pro-active, inquisitive and creative approach to work, preferred to be analytics and technology inclined

- Understanding basic accounting, operations and auditing concepts and reporting skills, including documentation requirements

- Understanding and ability to describe the flow of typical business processes, covering the purchase-to-pay, order-to-cash, and record-to-report cycles, at a minimum.

- Professionally presents themselves at all times at the office and the client's meetings. This includes but is not limited to appearance, communication, and actions.

- Exercise professional scepticism, judgment and adhere to the code of ethics while on engagements

- Responsible for contributing to the execution of the risk advisory services strategy and growth plan

- Ensure that documentation is compliant with the quality standards of the firm

- Experience working with a team to provide services to numerous clients simultaneously

- Must exhibit and have demonstrated excellent organization and project management, communication, interpersonal, and team collaboration skills.