Risk Consulting - Risk Technology - SAP Controls - Manager
About the role
The role is focused on SAP application risk and controls and technology enablement. You will manage client engagement teams, work with a wide variety of clients to deliver professional services, and manage business development activities on strategic and global priority accounts.
Responsibilities
- Leverage SAP controls experience and strong project management skills to effectively lead and motivate client engagement teams and provide technical leadership in the assessment, design, and implementation of controls and IT risk solutions for globally distributed, and complex projects.
- Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.
- Foster relationships, work collaboratively with business and process owners, and manage stakeholder expectations.
- Experience in leading teams, both onshore and offshore, ensuring the timely completion of project implementations along with quality deliverables.
Requirements
- 6+ years of related work experience as SAP Controls manager, including experience with controls design, automation, build, test, and deploy, across various SAP business processes.
- A bachelor’s or master’s degree in engineering, Accounting, Finance, or Supply Chain.
- Solid understanding of SAP Controls framework across all SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash).
- Hands-on, results-oriented, delivery-driven individual requiring minimal guidance.
- Ability to support multiple projects, shift priorities, and adapt to changing environments.
- Advanced project management and client service skills.
- Excellent written and verbal communication skills.
- Strong analytical and problem-solving skills.
- Excellent leadership and teaming skills, with ability to train, coach, and manage staff.
- A valid driver's license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs.
Qualifications
- Industry-related certification (e.g., CPA/CA, CISA, CISM, CRISC).
- Strong understanding of IT industry trends.
- Foundational understanding of SAP auditing.
Skills
- Strong knowledge of SAP application risk and controls.
- Proven experience in managing client engagements and delivering professional services.
- Excellent project management and client service skills.
- Leadership and teaming skills, with ability to train, coach, and manage staff.
Benefits
Base salary range: $124,900 to $229,100 (New York City Metro Area, Washington State and California (excluding Sacramento): $150,000 to $260,400)
Includes comprehensive compensation and benefits package, including medical and dental coverage, pension, and 401(k) plans, and a wide range of paid time off options.
Pay
Base salary range: $124,900 to $229,100 (New York City Metro Area, Washington State and California (excluding Sacramento): $150,000 to $260,400)
Schedule
Flexible vacation policy, with the option to work in-person 40-60% of the time over the course of an engagement, project or year.