Protiviti (www.protiviti.com) is a global business consulting and internal audit firm composed of experts specializing in risk and advisory services. The firm helps clients solve problems in finance, operations, technology, litigation, governance, risk, and compliance. Protiviti's highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.
Protiviti has more than 60 locations worldwide and is a wholly owned subsidiary of Robert Half International Inc. (NYSE symbol: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index.
ITEC APPLICATION CONTROLS & EFFECTIVENESS (ACE)
Increasingly complex applications and their information sustain today*s fast-paced business processes. We define Application Controls Effectiveness as the ability to ensure integrity, security, and reliability for critical business systems through risk-based controls.
Protiviti assists organizations by providing subject matter expertise in risk-based assessments in delivering the following services:
SAP / Oracle Application Security and Segregation of Duties
SAP / Oracle Automated Application Controls Design and Enhancement
ERP Software Selection
SAP / Oracle Audits using assessment tools
Implementation/Project Risk Management
SAP / Oracle GRC Implementations
Our objective is to provide client management with greater confidence in the integrity of corporate information and reliability of critical processes and functions.
The following statements are intended to describe the general nature and level of work being performed. This is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel.
JOB DESCRIPTION
OVERALL RESPONSIBILITY
The Senior Consultant has primary responsibility for direct supervision of Consultants in executing ACE project work plans. The Senior Consultant has direct, client-facing engagement responsibilities. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of application risk and opportunities to improve IT business processes.
REQUIRED KNOWLEDGE & SKILLS
Prior management and supervisory experience in a team environment ideal
Must work well in a team-oriented environment as well as independently
Must work creatively and analytically in a problem-solving environment
Demonstrated excellent leadership and interpersonal skills
Demonstrated advanced written and verbal communication skills
Must have ability to multi-task
Excellent project management skills
Excellent client relationship skills
Excellent time management skills
Facilitation and interviewing skills
Process documentation knowledge
Analyze compiled data and make recommendations to mitigate risks, improve processes or controls
Development of further internal controls and procedures to eliminate potential weakness areas
Demonstrated mentoring and people development skills
Preparation and presentation of detailed reports and findings to senior management
Must be able to handle highly confidential information in a strictly professional manner
Must be able to maintain professional demeanor in times of high stress
Develop understanding of project requirements and client*s business
Apply understanding of Protiviti policies and proficiency in Protiviti methodologies
REQUIRED TECHNICAL KNOWLEDGE & SKILLS
Implementation functional team experience and/or *Big 4* Audit experience in a technology audit/risk assessment practice specializing in SAP
Experience in SAP / Oracle security, knowledge of segregation of duties concepts, sensitive access and experience in user access security including configuration of SAP
Experience performing internal control reviews and risk assessments for customers running SAP / Oracle
Experience implementing SAP / Oracle, while having exposure/interaction with process owners and SMEs is a plus
Working knowledge of business processes and application integration
Assist on client needs assessments, delivery, and/or management of delivery of ERP package control solutions
PREFERRED TECHNICAL KNOWLEDGE & SKILLS
Experience with core business processes including: Order-To-Cash, Purchase-To-Pay, and Financial Close business process scenarios
Knowledge of the COSO or COBIT frameworks or related methodologies
Knowledge of leading SAP / Oracle GRC
Experience in assessing an ERP installation in the context of a Sarbanes-Oxley compliance effort
EDUCATIONAL & PROFESSIONAL CREDENTIALS
Bachelor*s degree in relevant discipline (e.g. Accounting, Management Information Systems) required
Required minimum GPA 3.0
3+ years in a related field, preferably in professional services and/or industry
Professional Certification such as CPA, CISA, ERP certification strongly preferred
*Big 4* experience in IT Audit, strongly preferred
ABILITY TO TRAVEL
Travel throughout the month frequently required based on client requests/commitments
