Risk Consulting - Risk Technology - SAP Controls - Manager
About the role
Join EY and help to build a better working world. As a member of our Risk Technology national practice, you will belong to a network of professionals helping our clients implement technology solutions to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and automate manual processes.
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 effective stakeholder relationships.
- 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, 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, shifting priorities, and 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.
Qualifications
- 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.
Skills
- Industry related certification (e.g., CPA/CA, CISA, CISM, CRISC etc..)
- Strong understanding of IT industry trends.
- Foundational understanding of SAP auditing.
Benefits
At EY, we offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $124,900 to $229,100. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $150,000 to $260,400. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
Pay
The base salary range for this job in all geographic locations in the US is $124,900 to $229,100. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $150,000 to $260,400. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography.
Schedule
Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.