Senior Technology Risk Analyst

Job Summary

A company is looking for a Technology Risk & Controls Analyst.

Key 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 in ERP environments
• Deliver actionable recommendations to address ERP related risks and strengthen governance and control frameworks

Required Qualifications:

• 5+ years of experience in ERP risk management, IT Audit, or Compliance
• Hands-on experience with SAP or Oracle ERP implementation is required
• Strong knowledge of application controls, access risk, and compliance assessments
• Experience with ERP risk and compliance tools is highly preferred
• Demonstrated ability to take ownership of deliverables and act as a subject matter contributor within a team