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Senior SAP ERP Risk & Automation Consultant

United States, Minneapolis Employment contract · Job Posted May 04, 2026
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Job Description

We are looking for one to join a consulting practice supporting complex SAP risk, controls, and automation initiatives. This role focuses on designing, testing, and optimizing SAP automated application controls across ERP implementations and transformations where you will serve as a subject-matter expert for SAP controls, working closely with clients, auditors, and internal teams.

Job Responsibility

  • Design, test, and assess SAP automated application controls
  • Identify SAP functional configuration options to automate controls and reduce manual risk
  • Lead SAP application control testing, including validating test scripts and reviewing results
  • Act as SAP application controls SME for financial, SOX, and regulatory audits
  • Assess application control design on new SAP implementations and identify automation opportunities
  • Support SAP transformation initiatives including process modeling, governance, testing, and data migration
  • Conduct research on SAP configuration and propose practical, risk-focused solutions
  • Communicate findings and recommendations clearly to clients and stakeholders
  • Support SAP Segregation of Duties and sensitive access assessments
  • Lead and mentor team members while managing multiple client engagements
  • Scope, plan, and manage engagements including budgets, timelines, and delivery quality

Requirements

  • 5+ years of experience working with SAP in risk, controls, audit, or implementation roles
  • Strong understanding of SAP business processes, application controls, and ERP risk
  • Hands-on experience with ERP implementations
  • functional SAP experience is a plus
  • Familiarity with SOX, ICFR, data privacy, and other audit or regulatory frameworks
  • Experience acting as a client-facing SME and engaging senior stakeholders
  • Ability to balance strategic thinking with hands-on execution in fast-paced environments
  • Proven experience managing projects, teams, and engagement financials
  • Prior consulting experience
  • IT General Controls experience
  • Exposure to SAP security and GRC concepts
  • Professional certifications such as CPA, CIA, CISA, CFE, or similar

Nice to have

  • Functional SAP experience
  • Professional certifications such as CPA, CIA, CISA, CFE, or similar

What we offer

  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training

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