Risk Consulting - Risk Technology - SAP Controls - Manager

About the role

The role involves leveraging SAP controls experience and strong project management skills to 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.

Responsibilities

• Leverage SAP controls experience and strong project management skills to 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 the 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

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.

Join us in our team-led and leader-enabled hybrid model. 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.

Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.