Technology Risk & Controls Analyst

Summary

Join Interapt's Digital Risk practice as a Senior Technology Risk & Controls Analyst, contributing to high-profile client projects. Leverage your deep expertise in ERP risk and controls, with hands-on SAP or Oracle implementation experience, to strengthen client GRC programs. Evaluate risks, test application controls, and contribute to technology enablement. As a senior team member, you will take ownership of complex workstreams, share knowledge, and mentor junior colleagues. This individual contributor role requires strong analytical and problem-solving skills, along with excellent communication and teamwork abilities. Interapt offers a supportive and innovative environment with opportunities for career growth.

Requirements

• 5+ years of experience in ERP risk management, IT Audit, or Compliance
• Hands-on experience with SAP or Oracle ERP implementation is required (SAP strongly preferred)
• Strong knowledge of application controls, access risk, SoD testing, and compliance assessments
• Demonstrated ability to take ownership of deliverables and act as a subject matter contributor within a team
• Strong teamwork, client-facing, and communication skills
• Analytical mindset with the ability to apply judgment in complex scenarios

Responsibilities

• Serve as a senior contributor on ERP-focused risk and compliance engagements
• Evaluate, test, and oversee application controls, sensitive access, and segregation of duties (SoD) in ERP environments
• Demonstrate strong understanding of ERP-enabled business processes (e.g., purchase-to-pay, record-to-report, order-to-cash)
• Leverage SAP or Oracle ERP implementation experience to provide practical insights and solutions to client challenges
• Contribute to the design and implementation of ERP risk and compliance technology solutions
• Deliver actionable recommendations to address ERP related risks and strengthen governance and control frameworks
• Prepare and review key deliverables, including findings, risk assessments, and client communications
• Collaborate with project teams to ensure quality, timeliness, and client satisfaction
• Apply analytical and problem-solving skills to resolve complex issues

Preferred Qualifications

• Experience with ERP risk and compliance tools (e.g., SAP GRC) highly preferred
• Prior consulting, professional services, or client-facing experience strongly preferred

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Family Leave (Maternity, Paternity)
• Short Term & Long Term Disability
• Training & Development
• Work From Home
• Wellness Resources