Senior Technology Risk & Controls Analyst - Remote

Overview

Interapt is seeking a Senior Technology Risk & Controls Analyst to support high-profile client projects within our Digital Risk practice. This role involves leveraging ERP risk and controls expertise, particularly in SAP or Oracle, to help clients strengthen their governance, risk, and compliance programs.

In Short

• Serve as a senior contributor on ERP-focused risk and compliance engagements.
• Evaluate, test, and oversee application controls in ERP environments.
• Demonstrate understanding of ERP-enabled business processes.
• Leverage SAP or Oracle ERP implementation experience.
• Contribute to design and implementation of ERP risk solutions.
• Deliver actionable recommendations for ERP-related risks.
• Prepare and review key deliverables like risk assessments.
• Collaborate with project teams for quality and client satisfaction.
• Apply analytical and problem-solving skills to complex issues.

Requirements

• Deep expertise in ERP risk and controls.
• Hands-on implementation experience in SAP or Oracle.
• Strong understanding of governance, risk, and compliance.
• Ability to mentor junior colleagues.
• Excellent analytical and problem-solving skills.

Benefits

• Opportunities for continuous learning and growth.
• Supportive and innovative work environment.
• Hands-on experience on high-impact projects.
• Inclusive and diverse team culture.