Job Summary:
We are seeking a highly skilled IT ERP Risk Advisory Consultant to join our dynamic risk advisory team. The ideal candidate will be responsible for executing and supporting IT General Controls (ITGC) reviews, primarily around ERP systems (e.g., SAP, Oracle, Workday). The role covers the entire engagement lifecycle—from scoping through reporting—to ensure effective identification, assessment, and communication of IT risks and controls.
A current CISA certification is required for this position.
- Can start immediately.
- 40 hours per week (Initially a couple of months with possibility to extend).
- Supporting multiple Clients
Duties:
Engagement Planning and Scoping
- Collaborate with stakeholders to define engagement objectives and scope based on client risk profiles.
- Identify key ERP systems and control domains relevant to the audit (access controls, change management, operations, etc.).
- Assess materiality thresholds and compliance/regulatory requirements (e.g., SOX, SOC 1).
ITGC Assessment
- Evaluate IT General Controls, including:
- Access to programs and data (user provisioning, role-based access, segregation of duties)
- Program change management (development, testing, approvals)
- Computer operations (backup, job scheduling, incident management)
- Conduct walkthroughs and control testing within ERP environments such as SAP, Oracle, Microsoft Dynamics, or Workday.
Execution & Fieldwork
- Perform detailed control testing, document results, and identify control deficiencies.
- Utilize automated tools and scripts to analyze ERP configuration and user activity.
- Work closely with financial auditors to support reliance on ITGCs and application controls.
Reporting and Communication
- Prepare audit findings, risk assessments, and detailed remediation recommendations.
- Draft and present audit reports to internal or client stakeholders.
- Track issue resolution and follow-up activities.
Advisory Support
- Provide recommendations for control enhancements, process improvements, and ERP governance.
- Assist clients in ERP pre-implementation reviews or post-implementation assessments.
Skills
- Comfortable advising clients on control design
- Willing to roll up their sleeves—this is hands-on work
- Able to lead walkthroughs/meetings and handle documentation
- Can assess/test ITGCs and draft findings
- Confident interfacing directly with clients
Required Qualifications:
- 8+years Management experience.
- CISA Certification.
- Big 4 Consulting experience.
Job Type: Full-time
Pay: $95.00 per hour
Expected hours: 40 per week
Compensation Package:
Schedule:
Work Location: Remote
