Monday, May 22, 2006
Senior Consultant in Dallas, TX
Our client, a prestigious international consulting company who works with roughly 25% of the Fortune 1000 companies, is seeking a Senior Consultant with a strong knowledge of SAP security and SOD (Segregation of Duties) for their Technical Risk practice. Overall responsibilities include: Implementation and customization of Virsa software ? Training of client personnel on use of software ? Preparation and presentation of detailed reports and findings to senior management ? Assist on client needs assessments, delivery, and/or management of delivery of SAP and other ERP package control solutions ? 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 ? Ensure timely completion of assigned project phases ? Apply understanding of business processes and technical skills to successful completion of project assignments ? Develop and maintain effective client relationships ? Supervise and train project personnel as required. Experience: 2 + years minimum working knowledge of functional business processes and resources ? Knowledge of and experience auditing or analyzing risk and controls, especially security and segregation of duties ? Knowledge of and experience auditing or analyzing security provisioning, analysis, and monitoring processes ? Knowledge in design and implementation of security controls for companies using SAP ? Experience managing and administering SAP security a plus ? Experience using Virsa or other similar applications a plus ? Experience with other SAP modules or other Applications, e.g. Oracle Financials v11i, beneficial ? Bachelor?s degree in relevant discipline (e.g. Accounting, Computer Information Systems) ? CPA, CIA, CISA and/or any SAP certifications a plus ? Must be open to travel. To Apply to this job go to http://www.GadBall.com or click here