RC EACR SAP Manager

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The ERP and Automation Risk Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP, automation, and data analytics skills where needed. The practice performs security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews.

We are in search of a candidate with an SAP ECC, S/4 HANA, SAP GRC, and C/4 HANA and other SAP ERP technologies who has experience scoping, managing, and executing ERP security assessments, security role designs, SAP ERP focused GRC implementations, and operationalizing SAP user access management, and managed services.

Responsibilities Include:

  • Engagement management including project planning, status reporting, reviewing client deliverables, budget management and forecasting, and complying with all RSM quality standards.
  • Contributing to the execution of the Risk Consulting strategy and growth plan by building, developing and managing teams to meet the strategic goals at the local, regional, and national levels.
  • Furthering RSM's brand and market presence by serving as a visible spokesperson and thought leader at industry conferences and other professional events.
  • Growing client relationships in the mid-market tier. This includes strengthening relationships within existing accounts, as well as developing new leadership-level relationships at potentially new accounts.
  • Proactively driving the continued maturation and industrialization of our current SAP ERP Security methodology, associated work programs, accelerators, and testing procedures.
  • Promoting cross-competency growth by identifying opportunities to integrate add-on services both within and outside of Risk Consulting.
  • Developing our people through technical training and career advising. Also includes working with recruiting to identify and screen external talent in the marketplace, hire, and onboard.
  • Integrating the strategy and adopting the core values of the firm.


Position Requirements:

  • Deep technical exposure in the SAP suite of applications including exposure to security design, testing, implementation and support.
  • Technical knowledge of controls monitoring/auditing tools such as SAP GRC, GRC Control Panel, ERP Maestro, FastPath, etc.
  • Minimum of 8 years of professional experience in public accounting or relevant compliance industry experience.
  • Experience engineering and presenting new business development opportunities for SAP security design, GRC implementations and SAP security managed services.
  • Experience with at least 5 full SAP security implementations
  • Understanding of SOX, COBIT, COSO and other controls framework
  • Experience working with clients in multiple industry's
  • Experience training others on ERP controls and security knowledge
  • Additional experience with multiple other ERPs such as Oracle Cloud, NetSuite a plus.
  • Experience with risk and controls for S/4 HANA and HANA database/platform preferred



You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Job ID: req22502

Line of Business: Consulting Services

SubFunction: RC EACR ERP

Job Type: FullTime

Req #: req22502

Location: Atlanta, GA US

Region: Southeast Region

Job Category: Business Consulting/Technology

Employment Type: Experienced

Degree Required: Bachelor

Travel: Yes

More Information on RSM US LLP
RSM US LLP operates in the Business Intelligence industry. The company is located in Chicago, IL. RSM US LLP was founded in 1926. It has 16030 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability insurance, Dental insurance, Vision insurance, Health insurance and Life insurance. To see all jobs at RSM US LLP, click here.
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