Risk Consulting - Risk Technology - SAP Controls - Senior Consultant

About the role

Join EY and help to build a better working world. We will support you with career-long training and coaching to develop your skills in risk strategy, risk function design, risk management and performance enhancement.

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 a hybrid model where most people in external, client serving roles work together in person 40-60% of the time over the course of an engagement, project or year.
• Equal employment opportunities for all applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records.

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 work together in person 40-60% of the time over the course of an engagement, project or year.