Risk Consulting - Risk Technology - SAP Controls - Senior Consultant
$97.9k - $179.5kEY
Risk Consulting - Risk Technology - SAP Controls - Senior Consultant
Location: New York Other locations: Anywhere in Region Salary: Competitive Date: Jul 22, 2026
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. Every challenge and every opportunity an organization faces today demands change. And with change comes risk. As a Risk Technology professional, you will be addressing 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. With rapid growth across the SAP and Governance, Risk and Compliance (GRC) space, we're looking for people who understand the challenges of risk management and can focus on improving business performance using GRC technologies. 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.
The opportunity As our Risk Technology practice continues to expand, we are seeking a highly motivated Senior Associate, focused on SAP application risk and controls and technology enablement, to 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. 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. Since EY is a global leading service provider in this space, you will be working with the best people in a collaborative environment so that whenever you join and for however long you stay, the exceptional EY experience lasts a lifetime.
Your key responsibilities Leveraging your knowledge of IT environments and industry trends, you will work across competencies, service lines and sectors to develop innovation solutions to build and sustain risk management and governance programs for our clients. You will support EY teams responsible for transforming risk functions and implementing leading practice technology solutions. Skills and attributes for success 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.
To qualify for the role, you must have 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. Ideally, you'll also have 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
We're interested in passionate leaders with strong vision and a desire to stay on top of SAP and GRC industry trends. If you have a genuine passion for helping businesses achieve leading practice risk functions, this role is for you.
At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. 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. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year. Under our flexible vacation policy, 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.
$184k - $248k
...Senior Solutions Consultant Massachusetts, New York, New Jersey, Georgia, North... ...Washington DC At Reltio®, an SAP Company, we believe data... ...services, healthcare, and technology, we fuel frictionless... ...accelerate innovation and reduce risk. At Reltio, our values...SeniorRiskSAPFlexible hours$92.5k - $171.5k
...employees deliver end-to-end technology solutions connecting the space... ...Standards & Technology (NIST) Risk Management Framework, Special... ...Instruction (CNNSI) 1253, Joint SAP Implementation Guide (JSIG), and... ...Security Plans, Security Control Traceability Matrix, Continuous...SeniorRiskSAPLocal areaRemote workFlexible hours$92.5k - $140k
...Senior Financial Analyst The Senior Financial Analyst will be part of Preferred Mutual's (PMIC's) Finance, Risk & Compliance team and will have responsibility for financial planning, budgeting... ...and Statutory Accounting Principles (SAP) required ~ Demonstrated experience...SeniorRiskSAPFlexible hours$16 - $20 per hour
...customer service skills Strong organizational skills and ability to multi-task in a fast-paced environment Able to learn or adapt to technology provided by the company Must be able to work the majority of the shift standing Ability to work quickly and within strict...SuggestedLocal areaFlexible hoursShift workNight shift$25 - $31 per hour
...business. Help our award-winning technology company run effectively as... ...complex inquiries, offering consultative guidance and proactive client... ...compliance with internal procedures, control protocols, and payroll... ..., identifying potential risks or trends, and contributing to...RiskWork at officeLocal areaRemote workWorldwide$92.5k - $171.5k
...employees deliver end-to-end technology solutions connecting the space... ...security. Job Title: Senior Specialist, Systems Engineering... ...subsystem integration, technical risk assessment, technical... ...Jama, and Cameo experience Control system modeling using Matlab/...SeniorRiskLocal areaFlexible hours$76.5k - $141.5k
...employees deliver end-to-end technology solutions connecting the space... ...security. Job Title: Senior Specialist, Industrial Security... ...implementing technical security controls for Information Systems with... ...with the heightened risk environment while minimizing...SeniorRiskLocal areaFlexible hours$109.5k - $203.5k
...employees deliver end-to-end technology solutions connecting the space... ...security. Job Title: Senior Manager, Industrial Security... ...all Special Access Programs (SAPs) and Intelligence Community (... ...information security, document control, badging and access control....SeniorSAPFor contractorsFor subcontractorLocal areaFlexible hours- ...Senior Strategic Buyer As the Senior Strategic Buyer, your role... ...objectives. Manage and mitigate risks associated with supply chain... ...ERP system (e.g., Oracle, SAP) Working Conditions:... ...at the forefront of precision technology. With a global footprint and a...SeniorRiskSAPWork at officeLocal area
$91.93k - $122.57k
...or quality systemsExperience with change control and change managementStrong project... ...assigned marketsCollaborate with agencies, consultants, and partners to ensure complete and accurate... ...and quality matters to minimize risk and improve outcomesDeliver training and...SeniorRiskWork at office$900 per month
...At LMT Technology Solutions ( our mission is to help organizations thrive... ...solutions, and strategic consulting. The cornerstone to LMT'... ...Position Overview: The Senior Accountant is responsible for... ...collections, and adherence to internal controls and accounting policies using...SeniorContract workWork at office$50k - $100k
...grow, and we need an MSP - Tech Solutions Consultant to secure more business for our... ...charge of your earnings and have greater control over your paycheck Full-Time Benefits... ...to company leaders, learning about their technology needs, and explaining why we have the solutions...Full timeContract workTemporary workPart timeWork at officeRemote workMonday to FridayShift work$133k - $247k
...in mind, our employees deliver end-to-end technology solutions connecting the space, air, land... ...of national security. Job Title: Senior Manager, Image Science Engineering Job... ...estimates. Support technical reviews, risk assessments, and root cause/corrective action...SeniorRiskFor contractorsLocal areaRemote workFlexible hours$22.7 - $27.54 per hour
...updating the processing checklist, and preparing for the next payroll. Ensuring compliance with all Payroll-related SOX and PII key controls. Monitoring upcoming payroll changes for accuracy and confirming proper approvals. Payroll Accounting Perform GL functions...Hourly payPermanent employmentFull timeSecond jobH1bWork at officeLocal areaRelocation packageFlexible hours$125k - $145k
...Anti-Submarine Warfare (ASW) technologies, specifically in the design,... ...system-level trade-offs, risk assessments, and design reviews... ...their well-being: Climate controlled, well-lit and clean work environment... ...a network of almost 20,000 consultants and 5,000 clients across the...SeniorRiskPermanent employmentTemporary work$127.2k - $228.96k
...Senior Data Engineer Hybrid 1: This role requires associates... ...integration patterns, governance controls, and technical roadmap... ...supporting multiple security technologies and data sources. Establishes... ...and technology associates, in risk assessments and implementation...SeniorRiskWork experience placementWork at officeLocal areaDay shift2 days per week1 day per week$65k - $70k
...Job Description Job Description Description: Risk Control Manager - Ontario County, NY Full-time | On-site | $65,000–$70,000/year We’re expanding our Risk Control Department and looking for a compliance centered, Risk Control Manager who can bring their energy...RiskFull timeWork at office- ...illness when it arrives, to sustaining health before it's ever at risk. Our mission: make data-driven, preventative care accessible to... ...In a single, non-invasive visit under an hour, proprietary technology and direct clinical care combine to deliver personalised, actionable...RiskShift work
$153k - $284k
...employees deliver end-to-end technology solutions connecting the space... ...an active and proactive risk management program. Operate... ...in budget analysis and cost controls implementation Strong leadership... ...briefing customers senior leaders Strategic thinker...RiskContract workFor subcontractorLocal areaFlexible hours$175k - $275k
...Senior Quantitative Analyst The Senior Quantitative Analyst is responsible for leading... ...attorneys and clients to identify transaction risks, resolve modeling discrepancies, and... ...transactions within a law firm, investment bank, consulting firm, accounting firm, or professional...SeniorRisk$112k - $135k
...seeking to hire a Financial Controller to join our Finance and Accounting... ...Financial Controller is a senior-level leader responsible for... ...long-term financial planning, risk management, and strategic... ...to remain at the forefront of technology and environmental stewardship...RiskTemporary workWork at officeLocal areaImmediate startShift work$118.95k - $169.93k
...NY and is not eligible for relocation assistance.Job Summary:The Senior Regional Demand Manager role is responsible for working... ...communicates demand trends, documents key assumptions as well as risks and opportunities. Influences Commercial and Finance teams to drive...SeniorRiskPermanent employmentFull timeH1bWork at officeRelocation packageFlexible hours$100.5k - $186.5k
...employees deliver end-to-end technology solutions connecting the space... ...This position serves as a senior program scheduling professional... ...development and maintenance, change control activities, customer... ...including critical path, schedule risk, logic, baseline, and...RiskFor subcontractorLocal areaFlexible hours$120k - $130k
...detail-oriented and motivated Controller to join our team in Fairport,... ..., liquidity, and financial risk management. Support internal... ...in accounting software (SAP highly preferred) and Microsoft... ...more connected world through technology. We value different backgrounds...RiskSAPFull timeWork experience placementWork at officeLocal area$28 - $30 per hour
Akkodis is seeking a Document Control Specialist role is a Contract with a client located in Victor NY 14564 . Ideally looking for applicants... .... Knowledge of validation documentation, change control, and risk management processes. Benefits 401(k) with match Equal...RiskContract work$16 - $20 per hour
White House Black Market is seeking a Support Associate in Victor, NY. In this role, you will support a customer and product-focused sales culture through various sales operations functions including merchandise handling and stockroom organization. The ideal candidate ...$96.25k - $132.35k
...ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible.... ...solar energy solutionsRole PurposeThis Senior Applications Engineer is responsible for... ..., action items, and business risks.Education RequirementsBachelor’s degree...SeniorRiskFull time$16.94 - $21.2 per hour
Chico's in Wisconsin seeks a Support Associate to enhance customer service and operational efficiency. Responsibilities include processing merchandise, ensuring store organization, and participating in visual merchandising. Candidates should have a high school diploma,...Shift workNight shiftWeekend work$21 - $23 per hour
...leading expertise, state-of-the-art waste technologies, and industry-leading customer service.... ...with ERP systems such as NetSuite, SAP, Oracle, or similar accounting platforms... ...process improvements that strengthen internal controls and drive operational efficiency Fast-...SAPHourly payTemporary workFor contractorsWork at office$133k - $247k
...employees deliver end-to-end technology solutions connecting the space... ...requirements, interface control documentation, verification traceability... ...• Lead technical planning, risk management, trade studies,... ..., subcontractors, and senior leadership on program status,...RiskContract workFor subcontractorLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Risk Consulting - Risk Technology - SAP Controls - Senior Consultant. Be the first to apply!


