Risk Consulting - Risk Technology - SAP Controls - Manager

About the role

As our Risk Technology practice continues to expand, we are seeking a highly motivated Manager, focused on SAP application risk and controls and technology enablement, to 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

• Leveraging your knowledge of IT environments and industry trends, you will work closely across competencies, service lines and sectors to develop innovative solutions to build and sustain risk management and governance programs for our clients.
• You will lead EY teams responsible for transforming risk functions and implementing leading practice technology solutions.
• - You will 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, along with effective stakeholder management skills.
• Experience in leading the teams i.e. 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 i.e. 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.
• Demonstrate 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

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

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.

Application Instructions

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.