(Senior) Manager SAP Controls

Bedrijf
Locatie
Amsterdam
Opleidingsniveau
Arbeidsvoorwaarden
Marktconform
Vakgebieden

Improving IT related business processes and systems. At Deloitte.

What impact will you make?

As Manager your passion lies in improving business processes, systems and related controls in an ever changing IT landscape. Through analysis, implementation, advice and audits you support our clients in achieving a reliable, secure and responsible SAP environment.

ERP systems like SAP are at the heart of the digital environment that supports the operational and financial business of our clients. SAP systems typically support the majority of key business processes, resulting in a complex IT landscape. At the moment, the market is facing a large transition moving to the latest technologies based on SAP S/4HANA, which introduces a growing need for business and IT transformation support.

In your role as engagement leader you work at the cutting edge between business risk and IT enablement. As Manager you are expected to support our clients with the identification of possible shortcomings in their process and control setup, support the design and implementation of improvements and work on innovative control automation solutions. At the same time you will grow your personal skills, management capabilities and network. As Manager in the SAP Controls space you will work with various clients, differing in size and complexity and operating in various industries.

This is how

As Manager SAP Controls you focus on specific risks related to SAP processes and system configurations. Related projects can be very diverse and vary from small scale reviews to long-term S/4HANA implementation projects. One of your tasks can be to act as Risk & Control stream lead in a SAP (S/4HANA) business transformation.

You will lead the team that performs the identification of business process controls based on your client’s processes, create the technical designs and implement the controls in the system. Related activities could include testing support and training your client to use your control designs in practice. Furthermore, you can create additional business value by proactively suggesting innovative control solutions using for example Machine Learning or RPA technologies. Next to this, your activities could include assessing the effectiveness of the controls framework operated by our clients, to identify areas for improvement.

In your role as Manager you will coach and train junior team members and are highly encouraged to support the development of our services and the creation of new and innovative solutions. Furthermore, you can extend and deploy your commercial skills and/or specialize in specific service or technology domains.

By being on-site with clients and working in multi-disciplinary teams, you will get a first-hand inside look at a variety of organizations and specialties. You will get the opportunity to work both on implementation and audit assignments to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.

(W)here

Jouw expertise deel je met zo'n 100 andere collega's in het Control Of Responsible Enterprises - Assurance-team dat onderdeel is van Deloitte Risk Advisory. Ons team geeft onze klanten zekerheid over hun IT omgevingen door hen te adviseren hoe ze het beste in controle blijven over risico’s zoals datalekken, privacy issues en cyberaanvallen.

Binnen deze afdeling vinden we het belangrijk om jezelf continu te ontwikkelen. Daarom hechten we veel waarde aan innovatie en persoonlijke ontwikkeling.

What we offer
  • naast een vast salaris, deel je bij ons mee in de winst;
  • een development program waardoor je je doorlopend blijft ontwikkelen;
  • vergoeding om een thuiswerkplek in te richten om te zorgen dat je op een ergonomisch verantwoorde manier kunt werken;
  • een 32 of 40-urige werkweek; 
  • flexibele werktijden, je deelt je eigen agenda in;
  • 26 vakantiedagen per jaar bij een fulltime dienstverband en de mogelijkheid om extra dagen in te kopen;
  • een goede mobiliteitsregeling: een leaseauto met tankpas voor Europa óf de Mobility+ optie óf  een bruto cashoptie waarmee je zelf al je vervoer regelt óf een OV-jaarabonnement;
  • een laptop en iPhone die je ook privé mag gebruiken;
  • een goed pensioen waarbij je eigen bijdrage slechts 2% bedraagt;
  • mogelijkheid om deel te nemen aan de collectieve ziektekostenregeling;
  • de mogelijkheid om te profiteren van fiscaal aantrekkelijke zaken, zoals bedrijfsfitness en een fietsplan.
What you offer

For the role of  Manager SAP Controls, you also have:

  • at least 5 years of relevant work experience;  the ideal candidate has experience in functional or technical SAP components (ex. FI, SD, MM, Basis, etc.) in Consulting, IT Risk management or transformation, IT Assurance and/or Audit;
  • experience with SAP access and security implementations and review;
  • experience with managing, leading and supporting lower level staff;
  • actively contributes to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams;
  • an excellent command of written and spoken English (Dutch not a must, but a great advantage);
  • a completed university degree (Master level);
  • experience with SAP GRC, S/4HANA and/or other SAP solutions is an advantage.
Let's make impact. Apply now!

Bij Deloitte staan we open voor alle mensen die kwaliteit en ambitie meebrengen. We zijn dan ook benieuwd wie jíj bent.

Vacature informatie

Bedrijf: Deloitte

Locatie: Amsterdam

Opleidingsniveau:

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