Jobs · Finance · Florida

Risk Consulting - Risk Technology - SAP Controls - Senior Consultant

EY · Miami, FL · 4 wk ago
On-siteFinance$98k–$180k/yrFull-time

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, and a wide range of paid time off options.
  • Flexible vacation policy and various paid holidays, winter/summer breaks, personal/family care, and other 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

  • 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.

Similar jobs