Risk Consulting - Risk Technology - SAP Controls - Senior Consultant
$97.9k - $179.5kErnst & Young
Location: New York, Atlanta, Boston, Chicago, Cleveland, Dallas, Detroit , Pittsburgh, Hoboken, Houston, Los Angeles, McLean,, Miami, Minneapolis, North Carolina, Philadelphia, Portland, San Francisco, Seattle, Tampa 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 requires change. With change comes risk. 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. 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 innovative 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. What We Look For 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. What We Offer You 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. EY accepts applications for this position on an ongoing basis. EY provides equal employment opportunities to 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, in accordance with applicable law. EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY’s Talent Shared Services Team (TSS) or email the TSS at View email address on click.appcast.io. #J-18808-Ljbffr EY
$97.9k - $179.5k
...And with change comes risk. As a Risk Technology professional, you... ...business and process controls transformation, application... ...growth across the SAP and Governance, Risk... ...seeking a highly motivated Senior Associate, focused on... ...experience as a consultant or client-serving professional...SeniorRiskSAPWork experience placementSummer holidayFlexible hours$77k - $202k
...SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will... ...through business application consulting. Within our Technology Consulting practice, you will... ...helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build...SeniorRiskSAPFull timeH1b$110.7k - $218.3k
...Join Deloitte’s SAP practice and build a career... ...insight, and leading technology come together to solve... .... Work you’ll do As a Senior Consultant on the SAP team, you will... ..., dependencies, risks, issues, and quality of... ...alignment, compliance controls, tax and value-added tax...SeniorRiskSAPLocal area$110.7k - $218.3k
Position Summary Senior Consultant - Trading & VCO... ...RiskDeloitte’s Regulatory, Risk & Forensic team helps... ...advanced data, AI, emerging technologies, and industry insights... ...data, process, and control improvement... ...Eka, TriplePoint, or SAP Commodity ManagementExperience...SeniorRiskSAPLocal areaVisa sponsorship- EY is seeking a highly motivated Senior Associate for their Risk Technology practice in Houston. This role involves managing client engagement... ...and delivering professional services focused on SAP application risk and controls. The ideal candidate will have 2-3 years of...SeniorRiskSAP
$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management... ...while helping organizations reduce risk and enable business operations.... ..., and security for emerging technologies and connected products.QualificationsRequired...SeniorRiskSAPLocal areaVisa sponsorship- ...clients in more than 120 countries. Technology is at the core of change today, and... ...projects you can imagine.The Work:The Senior SAP PM & QM Consultant is responsible for leading the... ...operations — from inspection planning and control through nonconformance management...SeniorSAPFull timeWork experience placementLive inWork at officeLocal areaShift work
$110.7k - $218.3k
...team is at the forefront of enterprise technology, working across finance, supply... ...ends on 08/31/2026.Work you'll doAs a Senior Consultant on the GPS SAP business transformation team, you will... ..., documenting assumptions, risks, issues, and decisions throughout delivery...SeniorRiskSAPLocal area$117k - $150k
...current or future sponsorship.Great American Loss Control is currently seeking a Senior Loss Control Consultant for the large construction market, including OCIP... ...Essential Job Functions and ResponsibilitiesLeads risk engineering calls with prospective insureds for large...SeniorRiskFull timePart timeFor contractorsSeasonal work$73.4k - $145.4k
...across our audit, tax, and consulting groups. That’s why we... ...-enabled insights and technology-powered solutions, to... ...Bank Internal Audit Senior Consultant on Crowe’s... ...governance, embedding risk in their decision-making... ...and optimize internal controls, best practices, and...SeniorRiskLocal areaWorldwide- Title:Senior Manager, Internal Audit & ControlsKBR... ...science, technology, and engineering solutions... ...Internal Audit & Controls to join our Audit... ...of governance, risk management, and... ...dynamic engineering and consulting environment... ...ERP systems such as SAP and Microsoft Dynamics...SeniorRiskSAPFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
$102.5k - $187.9k
...opportunity With rapid growth across SAP and Governance, Risk, and Compliance (GRC), EY is... ...Security and GRC solutions. As a Senior Consultant in Risk Technology, you will support client... ...Application Security and SAP GRC Access Control solutions across SAP environments...SeniorRiskSAPSummer holidayFlexible hoursShift work- ...the era of rapidly changing technology, policy and workforce innovations... ...about Accenture Strategy & Consulting Utilities Practice.You Are:A... ...presentationsIdentify operational risks, issues, and dependencies and... ...& Distribution (T&D) control room environments, including...RiskFull timeLive inWork at officeLocal areaFlexible hours
$110.7k - $218.3k
Position Summary Senior Consultant, Flexible Consumption Billing implementation Our Deloitte... ..., Generative AI, transformative technologies, and creative design. We can enhance customer... ..., Oracle NetSuite Billing Platform, or SAP BRIMBachelor's degreeAbility to travel...SeniorSAPLocal areaVisa sponsorshipFlexible hours- ...intersection of functional consulting, data, digital... ....The Supply Chain Senior Manager serves as... ...emerging agentic technologies to improve... ...serve, and strengthen risk management in an increasingly... ..., supply chain control towers).Drive... ...platforms (e.g., SAP, Oracle, Workday,...SeniorRiskSAPFull timeContract workFor contractorsWork experience placementLive inWork at officeLocal area
$110.7k - $218.3k
Position Summary Amazon Connect Senior Consultant, Technical TransformationOur Deloitte Sales... ..., Generative AI, transformative technologies, and creative design. We can enhance customer... ...as Salesforce, SreviceNow, Oracle, or SAP.Experience with contact center...SeniorSAPLocal area- ...Tracking/Absence/Scheduling Consultant.This individual will be part... ...your skillset beyond Workday technology, our Transformation Powered by... ...complex global engagements, owning risk, budget, resources, client... ...such as ADP GlobalView, (SAP), Ceridian, ADP eTime, PeopleSoft...RiskSAPFull timeWork experience placementLive inWork at officeLocal area
- ...in the world. Our talented and experienced associates manage risk and ultimately support the profitable growth of organizations... ...and become part of our talented and passionate workforce.Loss Control Consultant - Technical Property AccountsJob Responsibilities:Conducting...SeniorRiskFull timeWork at officeRemote workWorldwideNight shift
- Senior Tax Manager - North AmericaFinance -... ...business transformation, technology innovation, and... ...growth, managing risk, and supporting... ...improve efficiency and control.What Your Impact... ...Dynamics 365, SAP, Oracle, or other... ...play sustainability consultancy, we partner with the...SeniorRiskSAPPermanent employmentFull timeContract workLocal area
$76.2k - $151k
...part of our DNA across our audit, tax, and consulting groups. That’s why we continuously... ...ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services... ...investigation of complex business cases to minimize risk and support client decision-making...SeniorRiskLocal areaWorldwide$97.9k - $203.9k
...working world. The risk landscape is continuously... ...seeking isolated technology implementations to enable... ..., multi-disciplinary consulting firm in which you will... ...seeking highly motivated Senior level consultants,... .../industry frameworks, control frameworks, controls assessments...SeniorRiskFull timeWork experience placementSummer holidayWork at officeFlexible hours$125k - $155k
...specialist. We are a global management consulting firm that specializes in strategy, marketing... ..., Financial Services, Industrials, and Technology, Media & Telecom. Our North American... ...independently, use your initiative, and take risks. Unlock the power of opportunity....SeniorRiskFull timeWork experience placementWork at officeWork from homeFlexible hours2 days per week3 days per week$110.7k - $218.3k
...Summary Join Deloitte’s SAP practice and build a career... ...insight, and leading technology come together to solve complex... ...1/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support... ..., master data, shop floor control, capacity planning, Kanban,...SeniorSAPLocal area$82.6k - $162.8k
...forefront of enterprise technology, working across... ...you'll doAs a Consultant, Functional Transformation... ...on the GPS SAP business transformation... ..., assumptions, risks, issues, and... ...resource planning controls, audit readiness,... ...level employees to senior leaders, we believe...RiskSAPLocal area- ...ensuring that the necessary information is passed to the relevant Control Risks team and establishing direct contact between the team and... ...risks to physical and information security risks. Support consultancy assignments in scoping, delivery, and reporting and further support...SeniorRiskFull timeRemote work
$118k - $130k
...experienced, passionate pioneer in technology who wants to work in a... ...Regulatory Reporting Senior Consultant, you will have the ability to... ...documentation standards, and control frameworks across various regulators... ...quality, reduce operational risk, and improve process...SeniorRiskLocal areaVisa sponsorship$86.7k - $170.9k
Position Summary Consultant - Trading & VCO... ...’s Regulatory, Risk & Forensic team helps... ..., AI, emerging technologies, and industry insights... ...data, process, or control improvement... ...Eka, TriplePoint, SAP Commodity Management... ...level employees to senior leaders, we believe...RiskSAPLocal areaVisa sponsorship$116.2k - $229.1k
...Our Deloitte Regulatory, Risk & Forensic team helps client... ...advanced data, AI, and emerging technologies with industry insights to... ...creation. Work you’ll do As a Senior Consultant in our AI & Data Risk team,... ...sustainability across processes, controls, and data & analytics...SeniorRiskVisa sponsorship$171.6k - $392.1k
...perspective on how to leverage SAP technology to improve their operations.... ..., transactions, and risk, as well as our work in implementing... ..., and effectiveness. As a Senior Manager in our Technology... ...environment while mentoring junior consultants. Identifying and generating...SeniorRiskSAPSummer holidayFlexible hours$105.4k - $207.8k
...developer-ready guidance, implement controls-as-code patterns, and stand... ...monitoring workflows.As a Senior Consultant, you will help clients and... ...AI principles to practices: risk tiering, model and agent... ..., model risk management, or technology risk consulting.Experience translating...SeniorRiskLocal areaVisa sponsorship
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!
- IT audit consultant Houston, TX
- erp implementation consultant Houston, TX
- implementation specialist Houston, TX
- implementation analyst Houston, TX
- information technology consultant Houston, TX
- erp implementation specialist Houston, TX
- senior implementation consultant Houston, TX
- technology implementation consultant Houston, TX
- IT consultant Houston, TX
- implementation consultant Houston, TX

