Risk Consulting - Risk Technology - SAP Controls - Senior Consultant

About the role

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.
• Work across competencies, service lines and sectors to address client issues such as business performance variability, business and process controls transformation, application security integrity, governance, risk, and control (GRC) technology enablement, continuous controls monitoring, and IT risk management.
• Manage client engagement teams and deliver professional services.
• Manage business development activities on strategic and global priority accounts.

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.
• 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.

Qualifications

• 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

• 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.

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 $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.
• 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.
• Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted 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.

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.