Full-Time

SAP Controls Senior Consultant

Confirmed live in the last 24 hours

Protiviti

Protiviti

5,001-10,000 employees

Compensation Overview

$100k - $149k/yr

+ Bonus

Senior

New York, NY, USA

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

Category
IT Consulting
Consulting
Required Skills
SAP Products
Requirements
  • Experience implementing or assessing one or more of the following: SAP ECC, SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control, SAP Process Control
  • Experience with core SAP business processes: Master Data Management (MDM), Order-To-Cash (OTC), Purchase-To-Pay (PTP), Record-To-Report (RTR)
  • 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 an ERP installation in the context of Business Controls, Security, Internal Audit, or Compliance
  • 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 architectures
  • Experience executing a workstream within complex SAP projects working with cross-functional teams of Business, IT, and Compliance teams
  • Experience implementing SAP, while having exposure/interaction with process owners and subject matter experts
  • 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, Pharmaceuticals)
  • Evaluating, summarizing, organizing, and interpreting data.
  • Establishing and cultivating business relationships and a professional network.
  • Ability to translate and communicate challenges to client personnel, including executives.
  • Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.
Responsibilities
  • Mentor, train, and coach Interns and Consultants as you facilitate the successful completion of project work plans.
  • Identify areas of risk and opportunities to increase efficiency.
  • Strengthen relationships and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates.
  • Accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies.
Desired Qualifications
  • Bachelor’s degree in a relevant discipline (e.g., CIS, MIS, Information System Technologies, Computer Science, Finance)
  • 2+ 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.
  • Certifications such as CISA, CISM, CISSP, PMP, SAP Certifications, Celonis, or Agile Scrum Master are preferred.

Company Size

5,001-10,000

Company Stage

N/A

Total Funding

N/A

Headquarters

Menlo Park, California

Founded

2002

Simplify Jobs

Simplify's Take

What believers are saying

  • Increased demand for AI consulting services boosts Protiviti's growth potential.
  • Protiviti's strong workplace culture enhances employee satisfaction and retention.
  • Expansion in France through Adamantia acquisition offers new growth opportunities.

What critics are saying

  • Competition in AI consulting may dilute Protiviti's market share.
  • Integrating Adamantia's operations may lead to inefficiencies or client dissatisfaction.
  • Regulatory hurdles in France may impact Protiviti's growth in the financial sector.

What makes Protiviti unique

  • Protiviti's AI studio in Chicago enhances its AI-driven consulting services.
  • Recognition on Fortune's '100 Best Companies to Work For' boosts Protiviti's talent retention.
  • Acquisition of Adamantia strengthens Protiviti's presence in the French financial market.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Family Planning Benefits

Fertility Treatment Support

Parental Leave

Paid Vacation

Paid Holidays

401(k) Retirement Plan

401(k) Company Match

Hybrid Work Options

Company News

Dataconomy
Apr 8th, 2025
Protiviti opens its first AI studio in Chicago

Protiviti opens its first AI studio in Chicago.

PR Newswire
Apr 2nd, 2025
Protiviti Recognized On Fortune '100 Best Companies To Work For®' List For 11Th Year

MENLO PARK, Calif., April 2, 2025 /PRNewswire/ -- Global consulting firm Protiviti has been named to the Fortune 100 Best Companies to Work For® list for the 11th consecutive year based on the company's performance on the Great Place To Work® survey, the largest annual workforce study in the U.S."The strength of Protiviti has always been a direct result of the talent, dedication and caring our people demonstrate every day," said Joseph Tarantino, president and CEO, Protiviti. "Our consistent recognition on the Fortune list is a testament to our investment in creating a nurturing and inclusive workplace where every team member is empowered to collaborate, learn, innovate and grow in their career while delivering exceptional experiences to our clients."Earning a spot on the 100 Best list is an important indicator of overall company performance. Notably, companies on the list regularly outperform the market, and surpass their competitors on key business measures such as retention and innovation."Protiviti's corporate culture starts with our people," said Scott Redfearn, executive vice president, global human resources, Protiviti. "We understand that instilling trust and respect while providing meaningful career growth opportunities contributes directly to the success of our people and our clients. We are continually finding better ways to recognize our people, listen to their feedback and make changes that enhance their workplace experience."Protiviti's numerous benefits include gender-neutral paid parental leave, backup childcare, sabbaticals, tuition reimbursement and a robust mentoring program. The firm recently launched a suite of global recognition tools and an employee experience app that enables employees to confidentially submit real-time feedback, along with additional resources to support employee well-being

PR Newswire
Apr 1st, 2025
Protiviti Enhances Financial Services Capabilities In France With Acquisition Of Adamantia

Adamantia's financial services capabilities and Protiviti's global network will benefit clients in France and beyondMENLO PARK, Calif., April 1, 2025 /PRNewswire/ -- Global consulting firm Protiviti has acquired management consulting firm Adamantia in a strategic transaction that will significantly enhance both firms' capabilities to serve clients in France and globally. Adamantia's deep experience in the financial services industry and Protiviti's global network will create a platform for growth in the strategically important French market.Protiviti's acquisition of Adamantia follows collaboration between the two firms over the past two years. Adamantia has worked with Protiviti clients in Financial Services, Risk, Compliance, and Internal Audit and has accessed talent through Protiviti and its parent company, Robert Half, the global talent solutions organization."The acquisition of Adamantia is strategically designed to help Protiviti better serve its clients in France and globally. Adamantia's experience and deep client connections position us well to further expand our footprint in France's financial services market," said Joseph Tarantino, Protiviti president and CEO. "Our earlier collaborations with Adamantia have shown that the two organizations have shared values and similar corporate cultures, which is critical to ongoing success.""We have been impressed by the people we have met at Adamantia and are confident that they will help us deliver even greater value to our clients in France," said Andrew Clinton, Protiviti's Executive Vice President for International Operations. "In addition to extending our capabilities in France, a significant market for us, this acquisition will also enable Adamantia's clients to benefit from our services in their operations around the world.""Our integration into Protiviti represents a significant milestone in Adamantia's evolution

IFA Magazine
Mar 7th, 2025
#Iwd25: Confidence, Growth, And Adaptability Are Key For A Career In Financial Services Says Protivi’S Reese And Barberis

Celebrating International Women’s Day, Protiviti’s Bernadine Reese and Janet Barberis share their practical tips and advice for women looking to thrive with a fulfilling career in financial services Bernadine Reese, Managing Director, Risk Compliance, Protiviti,   “Confidence in the workplace comes in many different forms, and you don’t have to conform to anyone else’s version of it – trust your skills, use your voice, and always remember you can lead in your own unique way. Activity seeking opportunities for growth can be a great way to push yourself out of your comfort zone, and will help you work smarter to understand your niche and be your own confidence booster.”“For women embarking on work in financial services or the regulatory sectors, it’s important to remind yourself that your career may not always be linear, and that is a good thing. The best way to grow is to embrace being uncomfortable – resilience and adaptability are the keys to success and growth. The deviations on your path just add to the richness and experience you are equipped with for future roles.”“There’s no need to champion your career alone – having a roster of trusted advisers and mentors who can give you confidential career advice is a great resource to lean on. Although networking can feel intimidating, the more you attend, engage and eventually contribute – the more valuable insights you will gain. Over time, you’ll build a strong foundation of benchmarking knowledge and learn that there are different ways to tackle a problem.”

PR Newswire
Feb 24th, 2025
Protiviti Named To Glassdoor'S Best Places To Work 2025 List

MENLO PARK, Calif., Feb. 24, 2025 /PRNewswire/ -- Global consulting firm Protiviti has been recognized with a Glassdoor Employees' Choice Award, which honors the Best Places to Work in the U.S. The Employees' Choice Awards are based on the input of employees who voluntarily provided anonymous feedback on Glassdoor during the past year about their experience related to their job, work environment and employer."We are grateful for all our people and for their shared dedication and passion for excellence as we work together to deliver exceptional client experiences and make a meaningful difference," said Joseph Tarantino, president and CEO, Protiviti. "This achievement is a testament to the many ways in which our employees embody our core values of integrity, inclusion, innovation and a commitment to success, in everything we do."When employees submit reviews of a company on Glassdoor, they are asked to rate their overall satisfaction with their employer, their employer's CEO and key workplace factors such as career opportunities, compensation and benefits, corporate culture and values, senior management, diversity and inclusion, and work/life balance. Employees are also encouraged to describe the best reasons to work at the company along with any downsides, and to provide recommendations for improvement to management."Our people make Protiviti a great place to work, and this recognition highlights our commitment to fostering transparency, open communication, flexibility and a sense of belonging," said Scott Redfearn, executive vice president, Global Human Resources, Protiviti. "Offering opportunities for team members to contribute ideas, collaborate with colleagues, advance in their careers, and celebrate accomplishments while pursuing meaningful work creates a workplace where everyone can grow."Employees' Choice Award winners for the Best Places to Work 2025 were determined using Glassdoor's proprietary awards algorithm, and each employer's rating is based on the quantity, quality and consistency of Glassdoor-approved company reviews submitted by U.S.-based employees between October 17, 2023 and October 16, 2024.Protiviti has earned a place on the Fortune 100 Best Companies to Work For® list for 10 consecutive years