Himalayas logo
InteraptIN

Technology Risk & Controls Analyst (SAP)

Interapt is a technology services company specializing in software development, IT consulting, and workforce development through apprenticeship programs. They focus on bridging the tech talent gap and promoting diversity and inclusion in the tech industry.

Interapt

Employee count: 51-200

United States only

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.

About the job

Apply before

Posted on

Job type

Full Time

Experience level

Entry-level

Location requirements

Hiring timezones

United States +/- 0 hours

About Interapt

Learn more about Interapt and their company culture.

View company profile

At Interapt, we are at the forefront of technological innovation, dedicated to transforming businesses and empowering individuals through cutting-edge solutions and comprehensive workforce development. Founded in 2011 by Ankur Gopal, Interapt emerged from a vision to bridge the significant tech talent gap while simultaneously uplifting communities across America. Our initial focus as a mobile and web application development firm quickly revealed the challenge of finding skilled local tech talent. This challenge became an opportunity, leading to the creation of our pioneering, tuition-free software development training programs. Through these initiatives, we invest in overlooked populations, equipping them with the skills necessary to thrive in the ever-evolving tech landscape. This commitment to fostering talent not only solves critical workforce shortages for our enterprise partners but also cultivates high-performance tech teams with remarkable retention rates.

Interapt's innovative approach extends beyond talent development. We specialize in a range of technology services including mobile and web application development, project management, cybersecurity, UX/UI design, IT helpdesk, and operations support. Our expertise in business innovation and digital transformation allows us to partner with Fortune 1000 companies, helping them roadmap their strategic initiatives and build robust digital tools to overcome complex business challenges. We are proud to be an NMSCD-Certified Minority Business Enterprise and a certified 8a company, reflecting our deep commitment to diversity, equity, and inclusion. By aligning with enterprise Environmental, Social, and Corporate Governance (ESG) goals, and as an official OneTen partner, we are actively working to create one million jobs for Black talent. Our mission is to enable enterprises to accelerate growth and innovation by creating a powerful intersection of communities, corporations, and top-tier, diverse talent, thereby driving measurable, positive impact for all stakeholders.

Employee benefits

Learn about the employee benefits and perks provided at Interapt.

View benefits

Work From Home

Option to work remotely.

Mental Health Assistance

Support for mental health.

Family Leave (Maternity, Paternity)

Leave options for new parents.

Short Term & Long Term Disability

Disability insurance coverage.

View Interapt's employee benefits
Claim this profileInterapt logoIN

Interapt

View company profile

Similar remote jobs

Here are other jobs you might want to apply for.

View all remote jobs

Remote companies like Interapt

Find your next opportunity by exploring profiles of companies that are similar to Interapt. Compare culture, benefits, and job openings on Himalayas.

View all companies

Find your dream job

Sign up now and join over 100,000 remote workers who receive personalized job alerts, curated job matches, and more for free!

Sign up
Himalayas profile for an example user named Frankie Sullivan
Interapt hiring Technology Risk & Controls Analyst (SAP) • Remote (Work from Home) | Himalayas