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 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.
• Manage multiple projects, shifting priorities, and changing environments.
• Support multiple projects, shifting priorities, and changing environments.
• Lead teams both onshore and offshore to ensure the timely completion of project implementations along with 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).
• Results-oriented, delivery-driven individual with minimal guidance.
• 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.
• Industry-related certification (e.g., CPA/CA, CISA, CISM, CRISC).
• Strong understanding of IT industry trends.
• Foundational understanding of SAP auditing.

Pay

The base salary range for this role 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 these ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills, and geography.