United Kingdom Job Openings
ZR Consultants
Risk and Controls Associate – SAP S4/Hana Experience
September 2, 2024
ZR Consultants (ZRC) is a successful business consulting firm specialising in Governance, Risk and Controls with a track record of delivering large scale projects which include SOX Compliance (Sarbanes Oxley), Business and IT Controls Transformation (SAP4/HANA, ORACLE Fusion Control & process design), Controls rationalisation and optimisation, Internal Audits, ESG, and regulatory compliance to clients all over Europe.
Established in 2003, we have expanded rapidly over the last 4 years and have amassed a number of global Blue-Chip clients. As we continue to grow, we remain dedicated to delivering high quality, cost-effective services to our clients and expanding our global reach. To learn more please visit www.zrconsultants.co.uk
Role Overview
A Risk and Control Associate is required to be focused on supporting our client’s development of their Risk & Controls environment.
You will have expertise in reviewing existing Business and IT processes utilising SAP4/HANA, and working with associated teams to document technical requirements. In particular designing controls in Business processes and then identifying how SAP can be utilised to further automate or mitigate any risks.
It is essential that you have experience in some or all of the following 5 areas:
- Designing and documenting Risk and Controls – Production of RACM’s
- Identifying and documenting ITACs
- Identifying automation opportunities for controls (e.g. Approval/DOA workflows, Journal workflows, 3-Way Match, Inventory Updates, Balance Sheet Recs, P2P processes)
- Experience with SAP S/4Hana from a Business/Finance perspective
- Utilising reporting tools like SAP Fiori & Data Warehouses
Key Responsibilities / Activities
- Producing Risk and Control Matrixes for Business process such as R2R, P2P, Fixed Assets etc.
- Creating process documentation (process flows, narratives, Risk and Control matrices) related to: P2P, Balance Sheet Reconciliation, Claims Settlement, Revenue Recognition, Non-Recovered Debts; IT Automated Controls & System Configurations.
- Hands-on experience with Business and IT controls (ITAC/ITGC), designing, challenging, optimising, and rationalising risk & controls for SAP S/4HANA
- Producing Business Requirements documentation for any automations
- Utilising SAP Fiori for reporting, monitoring control effectiveness, and providing visibility into the control environment
- Identifying and documenting control objectives against risk assessments
- Supporting the Risk team during risk assessment process, documenting outcomes, and providing subject matter expertise
- Ensuring deliverables are complete and accurate, following up with participants, and escalating to the Risk Team when necessary
- Understanding relevant value chains within each risk domain
- Conducting design effectiveness assessments (DEA) and testing design and operational effectiveness (OET) of key controls
- Resolving challenges and remediating issues in a timely and effective manner
- Stakeholder reporting and relationship management with external and internal auditors
- 2 years + Private Sector Risk & Controls Automation experience within Sap4/HANA
- Delivery experience working with SAP S/4Hana essential
- Delivery experience working with SAP Fiori essential
- Hold an Accounting qualification
- Accounting, Auditing, Knowledge of Legal and Financial Systems
- Remediation experience
- Proficient in Microsoft Office suite applications including Visio
Equal Opportunities
As a proud Ethnic Minority Owned Business, ZR Consultants is an equal opportunity employer, and we value diversity in our Board of Directors. We welcome applications from candidates with diverse backgrounds and perspectives.
Job Type: Fixed term contract
Contract length: 12 months
Pay: £150.00-£300.00 per day
Additional pay:
- Bonus scheme
- Company pension
- Referral programme
- Work from home
- 8 hour shift
- Day shift
- Monday to Friday
- No weekends
- Please detail at a high level your experience with documenting IT Automated Controls & System Configuration?
- Do you have experience in designing and documenting Risk and Controls – Production of RACM’s?
- Can you identify and document ITACs?
- Can you identify automation opportunities for controls (e.g. Approval/DOA workflows, Journal workflows, 3-Way Match, Inventory Updates, Balance Sheet Recs, P2P processes)?
- Do you have experience with SAP S/4Hana from a Business/Finance perspective?
- This role is expected to commence from Mid to late July. Please confirm your availability or notice period? Thank you!
- Diploma of Higher Education (preferred)
- SOX: 2 years (preferred)
- SAP S/4HANA: 2 years (preferred)
- SAP Fiori: 2 years (preferred)
- IT Controls: 2 years (preferred)
- Business Controls: 2 years (preferred)
- English (required)
- ACCA (preferred)
- United Kingdom (required)
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