Sr. Consultant
Robert Half New York
We are offering an exciting opportunity in the detail-oriented Services industry in NEW YORK, New York. We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team.
Responsibilities:
- Overseeing the implementation and assessment of various SAP systems such as SAP ECC, SAP S/4HANA, SAP Central Finance (CFIN), and SAP Master Data Governance (MDG).
- Managing core SAP business processes including Master Data Management (MDM), Order-To-Cash (OTC), Purchase-To-Pay (PTP), and Record-To-Report (RTR).
- Ensuring compliance in core SAP IT areas such as Change Management, Logical Access, Operations, and Program Management.
- Conducting SOX internal control reviews and risk assessments for SAP S/4HANA implementation projects.
- Assessing ERP installations in the context of Business Controls, Security, Internal Audit, and Compliance.
- Developing a deep understanding of SAP ECC or SAP S/4HANA application/configuration-based controls such as workflows, tolerance limits, system checks, and logging. • Applicants must have a solid understanding and experience of S/4HANA.
- Proficiency in SAP S/4HANA is a key requirement for this role.
- Candidates should be knowledgeable about SOX - Sarbanes-Oxley compliance.
- The ability to provide detail-oriented consulting services to clients is essential.
- Candidates must be able to handle multiple projects simultaneously, demonstrating excellent time-management skills.
- Excellent communication skills, both written and verbal, are required.
- Applicants should have a proven track record in problem-solving and strategic planning.
- The ability to work both independently and as part of a team is crucial.
- A strong understanding of the detail-oriented services industry is necessary.
- Candidates should be comfortable with frequent travel as client meetings and on-site work may be required.
- Applicants should have a strong customer service orientation and the ability to build relationships with clients.
- Prior experience in a senior consultant role within the detail-oriented services industry is highly desirable.
- Candidates should be adept at using Microsoft Office Suite and other relevant software.
- A Bachelor's degree in a relevant field is required, while a Master's degree or equivalent certification is highly desirable.
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