Director, IT Risk & Compliance

We are seeking a Director, IT Risk & Compliance, to develop and lead advisory business opportunities in the marketplace with a strong focus on ERP Assurance across SAP, Oracle (EBS/Cloud), NetSuite, and Workday environments. With this role, there is an expectation of responsibility for the successful management and execution of complex, high-visibility client projects and deliverables. Equally as important will be your contribution to delivering sustainable and profitable revenue growth. Primary solution focus areas will include ERP risk assessments, ERP controls design and optimization, and ERP-focused IT assurance, including advising clients on IT controls based on leading practice frameworks and regulations (Sarbanes-Oxley, COBIT, NIST, ISO 27001, etc. ). This includes leading IT audits and assessments of ERP IT general controls (ITGCs), automated application controls, segregation of duties (SoD), and ERP security, as well as cybersecurity effectiveness within ERP-integrated env...