DirectJobHub
Jobs · Finance · Georgia

Risk Consulting - Risk Technology - SAP Controls - Senior Consultant

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

About the role

Join EY and help to build a better working world. We will help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

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.
  • 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.

Skills

  • SAP experience.
  • Project management skills.
  • Technical expertise in the assessment, design, and implementation of controls, security, and IT risk solutions.
  • Ability to deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.
  • Strong written and verbal communication skills.
  • Strong analytical and problem-solving skills.
  • Excellent teaming skills.

Benefits

  • Comprehensive compensation and benefits package.
  • Flexible vacation policy.
  • Medical and dental coverage.
  • Pension and 401(k) plans.
  • Wide range of paid time off options.

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.

Similar jobs