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.