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NEXTMOVEFDE careers · United States
EY

Tech Con - Tech and Platforms - Risk Tech - SAP Controls - Manager - Multiple Positions - 1728229

AI summary of the role

Manager-level SAP Controls consultant at EY, delivering risk management and SAP business process controls implementations for clients.

What you’ll do

  • Design and develop SAP controls solutions across all SAP applications (On-prem/Cloud/SaaS) to meet business, security, and regulatory requirements.
  • Advise clients on process and controls improvement, streamlining and automating controls.
  • Manage and motivate diverse teams, deliver quality client services, and maintain client relationships.
  • Participate in SAP audit discussions and resolve governance and compliance issues.

What you’ll bring

  • Bachelor's degree in related field plus 5 years experience, or Master's plus 4 years.
  • 3+ years in SAP S/4 Controls lead role.
  • 3+ years hands-on with SAP application security framework including S/4 HANA.
  • 3+ years designing/testing automated controls in SAP for regulatory compliance.

Technologies

SAP S/4 HANA · SAP Controls · GRC · SOX · Application Security · Automated Controls · SAP Audit · Cloud · SaaS

Source and classification

Implementation & delivery · Evidence for this classification:

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Technology Consulting, Technologies & Platforms, Risk Technology - SAP Controls (Manager) (Multiple Positions) (1728229), Ernst & Young U.S. LLP, Boston, MA. Provide Risk Management services to help clients enhance their risk strategy, optimize risk management functions, and improve controls and processes by implementing SAP business process controls tools. Assist clients in overcoming challenges of risk management and focus on improving business performance through SAP business process controls. Help clients implement technology solutions to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders,
More from the job description

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Technology Consulting, Technologies & Platforms, Risk Technology - SAP Controls (Manager) (Multiple Positions) (1728229), Ernst & Young U.S. LLP, Boston, MA. Provide Risk Management services to help clients enhance their risk strategy, optimize risk management functions, and improve controls and processes by implementing SAP business process controls tools. Assist clients in overcoming challenges of risk management and focus on improving business performance through SAP business process controls. Help clients implement technology solutions to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and automate manual processes. Utilize leading practice business tools and methodologies to serve diverse and sophisticated clients across multiple industries. Design and develop SAP controls solutions across all SAP applications (On-prem/ Cloud/ Saas) in accordance with business requirements and security/compliance, regulatory standards. Participate in SAP audit discussions (Internal & External), questions and help resolve governance, and compliance issues. Communicate across functions (internal [... source excerpt omitted ...] and document functional requirements. Keep abreast of industry developments, practices, and trends with the SAP Controls space. Advise on process and controls improvement, to help clients optimize their processes and controls by focusing them on risks, taking advantage of opportunities to streamline and eliminate duplicative controls and leveraging technology to automate controls. Manage and motivate teams with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Manage project delivery. Cultivate busine [... source excerpt omitted ...] allocation, and performance. Must have 3 years of experience supervising onshore and offshore teams throughout the project life cycle. Must have 3 years of professional services client facing consulting experience. Must have 3 years of SAP technical experience in the strategy, assessment, design, and implementation of business process controls and GRC risk solutions. Must have 3 years of experience integrating SAP S/4 HANA controls with financial and operational processes for SOX and regulatory compliance. Travel required up to 80%, of which 10% may be international to serve client needs. Employer will accept any suitable combination of education, training or experience.

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