Risk Consulting - Risk Technology - SAP Controls - Senior Consultant
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 your knowledge of IT environments and industry trends to develop innovation solutions to build and sustain risk management and governance programs for our clients.
- Support EY teams responsible for transforming risk functions and implementing leading practice technology solutions.
Requirements
- A bachelor’s or master’s degree and approximately 2-3 years of related work experience.
- Demonstrate an understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash).
- Experience testing controls, sensitive access, and segregation of duties.
- Basic project management and client service skills.
- Strong written and verbal communication skills.
- Strong analytical and problem-solving skills.
- Excellent teaming skills.
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
- Prior experience as a consultant or client-serving professional.
- Industry related certification (e.g., CPA/CA, CISA, RICS).
- 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.
- Flexible vacation policy allowing you to decide how much vacation time you need based on your personal circumstances.
- Hybrid model enabling 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.
- Additional benefits include paid 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.
Pay
The base salary range for this job in all geographic locations in the US is $97,900 to $179,500. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $117,500 to $203,900. 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
Most people in external, client serving roles will work together in person 40-60% of the time over the course of an engagement, project or year.