Senior Manager, ERP Risk, Governance & Compliance
MCLEAN, VAPosted a month ago
Job summary
Job post source
This job is directly from Highspring (Formerly MorganFranklin Consulting)
Job overview
The Senior Manager, ERP Risk, Governance & Compliance role leads risk advisory engagements and provides ERP, automation, AI, and data analytics support to clients, impacting the Risk and Regulatory practice's growth and client value.
Responsibilities and impact
The role involves leading IT risk and automation work streams, identifying and mitigating ERP internal control issues, redesigning ERP risk management, developing automation solutions, contributing to business development, and supporting staff training and career development.
Experience and skills
Requires 8+ years of ERP, automation, and data analytics experience, public accounting firm background, certifications like CISA or CISSP, expertise in ERP applications such as SAP or Oracle Cloud, and hands-on experience with RPA, AI, and data analytic tools; preferred skills include AI/ML development, programming in Python, SQL, or R, and certifications in Alteryx, PowerBi, and UiPath.
Career development
The company offers unparalleled growth and career advancement opportunities within a dynamic, entrepreneurial culture supporting continuous learning and professional development.
Work environment and culture
Highspring promotes a diverse, collaborative environment focused on continuous learning and delivering real value to clients, supporting employees throughout their career journey.
Company information
Highspring, formerly MorganFranklin Consulting, serves Fortune 100 brands and growth companies, providing consulting services in risk, regulatory, and ERP governance with a strong industry and public accounting background.
Team overview
The Risk & Regulatory team combines public accounting professionals and business consultants with expertise in internal audit, risk, and compliance, working collaboratively across organizations.
Unique job features
The role includes leading automation and AI-driven ERP risk management projects and developing an Automation Center of Excellence, distinguishing it with innovative technology and client impact opportunities.
Company overview
Highspring, formerly known as MorganFranklin Consulting, is a leading management and technology consulting firm specializing in delivering strategic solutions to complex business challenges. The company provides services in areas such as financial management, technology enablement, cybersecurity, and business transformation, catering to industries like government, healthcare, and financial services. Highspring generates revenue by offering tailored consulting services and leveraging its expertise to drive operational efficiency and innovation for its clients. Founded in 1998, the company has a strong reputation for its client-centric approach and was rebranded to Highspring to reflect its growth and evolution. Candidates should note its emphasis on adaptability, innovation, and fostering long-term client relationships.
How to land this job
Position your resume to highlight your extensive experience in ERP risk, governance, compliance, and automation, emphasizing leadership in IT risk advisory engagements and client-facing roles.
Highlight your expertise with ERP systems like SAP, Oracle Cloud, NetSuite, or Workday, as well as certifications such as CISA or CISSP, and hands-on skills with low-code RPA, AI, and data analytics tools.
Apply through multiple platforms including Highspring's corporate career page and LinkedIn to maximize your application visibility and reach.
Connect on LinkedIn with professionals in Highspring's Risk & Regulatory division; use ice breakers like commenting on recent thought leadership articles they've published or asking about their approach to ERP automation challenges.
Optimize your resume for ATS by incorporating keywords from the job description such as 'ERP risk management,' 'automation solutions,' 'IT risk advisory,' 'GRC,' 'AI/ML,' and specific ERP platforms mentioned.
Use Jennie Johnson's Power Apply feature to automate tailored applications, identify relevant job postings, and find LinkedIn connections, allowing you to focus your energy on preparing for interviews and networking.
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