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San Francisco, California - USD Full Time Posted: Friday, 9 November 2018
At Protiviti, we believe that a career is about more than just working, providing deliverables, and being compensated for your efforts. A Protiviti Career is about opportunities to lead, learn, grow, and make a difference.

We strive to recruit and hire the best talent. But it doesn't stop there. Once you join us, we build your career through exceptional work experiences, a culture focused on learning and development, and a commitment to the things that matter to you.

Are you inspired to make a difference?

You've come to the right place.


San Francisco Technology Consulting Enterprise Application Systems Senior Consultant





General Knowledge & Skills

+ Prior project management and supervisory skills ideal.

+ Ability to work in a team environment and foster client relationships.

+ Understanding of the importance of business ethics.

+ Sound job administration skills.

+ Above-average written and verbal communication skills, including documentation of findings and recommendations.

+ Strong data analytical skills.

+ Ability to handle highly confidential information in a strictly professional manner.

+ Ability to maintain professional demeanor in times of high stress.

+ Develop and apply proficiency with Protiviti policies and methodologies.

+ Apply understanding of business processes and technical skills to successful completion of projects.

+ Develop understanding of project requirements and client's business.

Required Technical Knowledge & Skills

+ Strong data analytical and MS Excel (Functions, Macros etc.) skills with experience of handling large volumes of data in at least two previous assignments.

+ Hands-on experience of working on ERP applications while having exposure/interaction with business process owners or SMEs.

+ Prior experience of working on SAP, Oracle, Microsoft Dynamics or NetSuite a plus.

+ Experience with core business processes including: Order-To-Cash, Purchase-To-Pay, and Financial Close business process scenarios.

+ Good understanding of segregation of duties concepts, sensitive access, user access management pertaining to ERP Applications.

Preferred Technical Knowledge & Skills

+ VBA, Access DB, Power BI, Tableau knowledge is preferred with experience in SQL, Python or JavaScript languages a plus.

+ Substantial implementation or functional team experience and/or ?Big 4? Audit experience in a technology audit/risk assessment practice specializing in SAP or Oracle highly desirableExperience with ERP security design for any of the ERP applications a plus.

+ Experience in a user provisioning redesign or implementation project.

+ Experience performing internal control reviews and risk assessments for ERP customers.

+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit, or Compliance context.

Education & Professional Credentials

+ Bachelor's degree in a technology based discipline (Computer Information Systems, Information System Technologies, Industrial Engineering, Management Information Systems, Computer Science).

+ 3+ years in a related field, preferably in professional services and/or industry.

+ Professional Certification such as CISA, CISSP, CISM, GSEC, GIAC, CEH, CPT and SAP/Oracle certifications are strongly preferred.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

For all US & Canada Postings: You may submit your application materials online or call 1. for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. For positions located in Los Angeles, CA: Robert Half will consider for employment qualified Applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring.



Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independently owned Member Firms provide consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit to our clients through our network of more than 70 offices in over 20 countries. For the third consecutive year, Protiviti was named to the Fortune 100 Best Companies to Work? for list.

We have served more than 60 percent of Fortune 1000? and 35 percent of Fortune Global 500? companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.

San Francisco, California, United States of America
Robert Half
Robert Half
11/9/2018 1:30:38 AM

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