ERP Risk, Controls & Security Solutions Senior Associate

Job Summary

As a Senior Associate in Enterprise Technology Risk Solutions, you will assist clients in developing analytics and technology solutions that detect, monitor, and predict risk. You will focus on establishing controls, processes, and structures to ensure accurate information is provided to third parties.

Responsibilities

• Work on large‑scale technology transformation projects, primarily ERP transformations (Workday, Oracle, SAP).
• Provide risk advisory services in key technology areas, including risk identification, control integration, and IT/business process controls audit in the context of ERP implementations.
• Support implementation through project management, governance, and risk assurance over large transformation initiatives.
• Design and implement ERP application security and controls, including ERP GRC technologies.
• Perform reviews and assessments of IT risks and design controls for internal and exter...