Jobs · Finance · Ohio

Risk Consulting - Risk Technology - SAP Controls - Senior Consultant

EY · Cleveland, OH · 3 wk ago
On-siteFinance$98k–$180k/yrFull-time

About the role

As our Risk Technology practice continues to expand, we are seeking a highly motivated Senior Associate, 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 across competencies, service lines and sectors to develop innovation solutions to build and sustain risk management and governance programs for our clients.
  • You will support EY teams responsible for transforming risk functions and implementing leading practice technology solutions.

Requirements

  • You will leverage your SAP experience and project management skills, to effectively support client engagement teams and provide technical expertise in the assessment, design, and implementation of controls, security, and IT risk solutions.
  • Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.
  • Foster relationships with client personnel at appropriate levels.
  • Drive high-quality work products on your team within expected timeframes and budget.

Qualifications

  • 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.
  • 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.
  • Support for your physical, financial, and emotional well-being through various leaves of absence.

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.

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.

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