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
$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$125k - $155k
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$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
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$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$171.6k - $392.1k
...globe are investing heavily in technology-enabled transformation... ...while building and sustaining senior client relationships and serving... ...budgets, roadmaps, governance, risk management, vendor... ...Casualty Insurance carrier or consulting firm; or a master's degree in...SeniorRiskWork experience placementSummer holidayFlexible hours- 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
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- ...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
- ...Consultant - DigitalApply now » Apply now Apply Now Start apply... ..., digital and information technology, engineering, process development... ...standards for safety and risk management, faster start-ups... ...knowledge of advanced process control, value chain optimization, industrial...RiskPermanent employmentFull timeWork at officeLocal areaImmediate startRemote workWorldwideFlexible 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
- We are seeking a Senior Strategic Communications Consultant to lead stakeholder engagement and communications efforts... ...consistent.Identify communication risks or gaps and recommend practical... ...challenging regulations and new technologies. Through it all, we are anchored...SeniorRiskWork at officeRemote workFlexible hours
- ...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
- ...the independent expert in assurance and risk management. Driven by our purpose, to... ...security, your family, and your career. The Senior Project Controller is a key member of the regional Project... ...Power BI and financial ERPs (Oracle, SAP, or similar) is highly preferred....SeniorRiskSAPContract workTemporary workWork at officeFlexible hours3 days per week
- ...Coalesce Management Consulting (CMC) seeks a Senior Projects Cost Analyst to support high-value capital generation... ...interfacing with EPC contractors, reviewing invoices, and applying risk and contingency analyses using ERP and reporting tools like SAP, Cognos, #J-18808-Ljbffr...SeniorRiskSAPFor contractors
$71.3k - $124.5k
...domain knowledge with technology and services. Wolters Kluwer... ...as needed. The Senior Accountant is responsible... ...adherence to internal controls. This position is part... ...accounting issues, risks, and variances, providing... ...Dynamics GP, NetSuite, SAP, or similar ERP systems...SeniorRiskSAPInterim roleWork at officeRemote workWorldwide- ...Coalesce Management Consulting (CMC) is a specialist consultancy... .... We\'re looking for a Senior Projects Cost Analyst... ...expertise in project controls, forecasting, and cost... ..., contingency, and risk analysis. Produce monthly... ...reporting platforms such as SAP, Cognos, Power BI,...RiskSAPFor contractorsWork at office
- ....energy provides a new class of power technology proven at gigawatt scale and trusted by... ...companies building the future. The Senior Internal Controls Analyst supports the ICFR Compliance function... ...activities. Process Understanding, Risks & Key Controls: Develop a detailed...SeniorRiskWork experience placement
$102.5k - $187.9k
...better working world. Tax Technology and Transformation offers... ...Digital tax transformation SAP tax integration; s4 experience... ...process improvements, risk, and controls Tax function assessments... ...spectrum of services in assurance, consulting, tax, strategy and...SeniorRiskSAPSummer holidayFlexible hours- ...project management for our Process Technology business. You will be responsible for overseeing the SAP ERP Business Transformation... ...training to end users Governance, Risk, and Performance: Identify and... ...with trade regulations, export controls, customs requirements, and...SeniorRiskSAPTemporary workWork experience placementWork at officeFlexible hours
$75k
...are the worldwide leader in integrated risk and compliance management software and services... ...community of risk and compliance technology users. Our solutions are built to work in... ...Degree or equivalent experience. 3+ years of consulting, business intelligence, reporting,...RiskRemote workWorldwideNight shift$146.7k - $335.1k
...managing communications, risks, issues and escalation to ensure a controlled onboarding... ...knowledge transfer, and technology enablement,... ...competencies. Knowledge of SAP Finance modules (... ...execution with senior stakeholder... ..., transaction and consulting services, we hire...SeniorRiskSAPSummer holidayFlexible hoursShift work
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