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RSM US LLP

SAP Transformation Risk Manager

RSM US LLP

. Provide subject-matter expertise in designing and testing SAP automated application controls .

Posted 9/15/2026full-timeTampa • Colorado • United StatesMid-LevelSenior💰 $101,000 - $203,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SAP application controls, including design, testing, and automation, while effectively managing client projects and mentoring teams. Possesses strong knowledge of audit standards and risk management practices, ensuring compliance and operational efficiency.

Highest-signal resume keywords
SAP Application Controls ExpertiseAudit Standards FamiliarityProject Financial ManagementPeople Management SkillsERP Implementation Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
SAP ConfigurationControl AutomationTesting and ValidationRisk ManagementData MigrationProcess ModelingSegregation of DutiesIT General ControlsInternal Control DesignBusiness Process Knowledge
Soft Skills
Strong Executive PresenceMentoring and LeadershipEffective CommunicationStakeholder EngagementWorkload Balancing
Tools & Technologies
SAPGRCERP Systems
Certifications & Qualifications
CPACIACISACFE
Industry Keywords
SOXFDAData PrivacyICFRFinancial AuditsRegulatory Audits

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Provide subject-matter expertise in designing and testing SAP automated application controls
  • Identify optimal SAP functional configuration options for control automation
  • Lead testing of SAP application control design and effectiveness; validate test scripts and review results
  • Act as SME for SAP application controls in external audits, including financial, SOX, and regulatory audits
  • Lead teams assessing application control design on new SAP implementations
  • Identify opportunities to automate manual processes and controls through stakeholder interviews and control-documentation reviews
  • Research SAP configuration settings and propose innovative solutions
  • Support SAP transformation projects involving process modeling, controls, governance, testing, and data migration
  • Assist in business development using SAP and business process knowledge
  • Communicate findings and recommendations clearly to clients
  • Assist in SAP Segregation of Duties and Sensitive Access ruleset assessments
  • Manage, mentor, and motivate multidisciplinary teams
  • Handle multiple client projects while contributing to internal initiatives
  • Stay informed on industry trends and communicate leading risk management practices
  • Manage a diverse portfolio of client work, ensuring profitability and risk management
  • Mentor future firm leaders and support professional development
  • Pursue personal development in industry, technical, and leadership areas
  • Build a personal brand and network to drive growth for the risk advisory practice
  • Scope, plan, and lead engagements; manage budgets and project delivery

Requirements

What you’ll need
  • Deep understanding of business processes and controls in SAP (various versions)
  • Minimum 5 years of SAP experience
  • ERP implementation experience
  • Functional SAP background is a plus
  • Preferred secondary ERP experience in security and controls
  • Broad industry experience or deep expertise in a specific industry is a plus
  • Strong executive presence and ability to engage senior client leadership
  • Familiarity with SOX, FDA, data privacy, ICFR, and other audit standards
  • Bachelor’s or Master’s degree in business, accounting, or related field
  • Minimum 5+ years in audit, internal audit, risk management, or internal control roles
  • Willingness to travel as needed
  • Basic understanding of SAP security and GRC
  • Proven experience managing project financials and delivering within budget
  • Strong people management skills, including mentoring, feedback, and workload balancing
  • Preferred certifications: CPA, CIA, CISA, CFE, or similar
  • IT General Controls experience
  • Prior consulting experience

Benefits

Comp & perks
  • Competitive benefits and compensation package
  • Flexible schedule
  • Discretionary bonus based on firm and individual performance
  • Reasonable accommodation for people with disabilities