Risk Consulting - Risk Technology - SAP Controls - Manager
About the role
The role involves leveraging SAP controls experience and project management skills to lead and motivate client engagement teams in the assessment, design, and implementation of controls and IT risk solutions for globally distributed and complex projects. Responsibilities include delivering facts, analyses, and recommendations, fostering relationships, and managing multiple 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 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, 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.
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).
- Strong understanding of IT industry trends.
- Foundational understanding of SAP auditing.
Benefits
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 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.