Technology Risk & Controls Analyst (SAP)

At Interapt , we believe in growing talent and creating opportunity. We partner with leading organizations to deliver technology and business solutions while building inclusive, diverse teams. Our people gain hands-on experience on high-impact projects, continuous learning, and the chance to grow their careers in a supportive, innovative environment.

Interapt is seeking a Senior Technology Risk & Controls Analyst to support high-profile client projects within our Digital Risk practice. As a senior team member, you will bring deep expertise in ERP risk and controls, with hands on implementation experience in SAP or Oracle. You will help clients strengthen their governance, risk, and compliance (GRC) programs by evaluating risks, testing application controls, and contributing to technology enablement. While this is primarily an individual contributor role, you will take ownership of complex workstreams and share knowledge across the team, and provide light mentorship to junior colleagues.

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 (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.

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

*This opportunity is open to individual applicants only and not available for third-party or Corp-to-Corp.

**At Interapt, we value diverse backgrounds and experiences. We encourage all candidates, regardless of their qualifications, to apply. We believe in the growth potential of every individual and are willing to invest in the right talent. If this opportunity excites you, we look forward to your application!

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

Interapt will not discriminate against apprenticeship applicants or apprentices based on RACE, COLOR, RELIGION, NATIONAL ORIGIN, SEX (INCLUDING PREGNANCY AND GENDER IDENTITY), SEXUAL ORIENTATION, GENETIC INFORMATION, OR BECAUSE THEY ARE AN INDIVIDUAL WITH A DISABILITY OR A PERSON 40 YEARS OLD OR OLDER .