Risk Consulting - Risk Technology - SAP Controls - Manager

Key Responsibilities

• Leverage knowledge of IT environments and industry trends to develop innovative solutions for building and sustaining risk management and governance programs for clients.
• Lead EY teams responsible for transforming risk functions and implementing leading practice technology solutions.
• Lead and motivate client engagement teams, providing 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 effective stakeholder relationships.
• Manage client engagements, ensuring the timely completion of project implementations and quality deliverables.

Qualifications

• 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).
• Experience leading teams, both onshore and offshore, ensuring timely completion of project implementations and quality deliverables.
• 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 the ability to train, coach, and manage staff.
• Industry-related certification (e.g., CPA/CA, CISA, CISM, CRISC).
• Strong understanding of IT industry trends.
• Foundational understanding of SAP auditing.