Risk Consulting - Risk Technology - SAP Controls - Senior Consultant
About the role
Join EY and help to build a better working world. As a Risk Technology professional, you will 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. You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that support risk management and governance.
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.
- 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.
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
Our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a 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. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography.
Schedule
We offer a flexible vacation policy where 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.