Risk Consulting - Risk Technology - SAP Controls - Senior Consultant
$97.9k - $179.5kErnst & Young
Risk Consulting - Risk Technology - SAP Controls - Senior ConsultantLocation: New York Other locations: Anywhere in Region Salary: Competitive Date: Jul 22, 2026At 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 auditingWe'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.
$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- ...Title: SCADA Systems Analyst (Senior, Consultant, Architect) Company:... ...Architect (Operational Technologies) is a strategic role providing... ...Modbus), Programmable Logic Controllers (PLC's) programming... ...management, meter reading, SAP billing, and mobile field solutions...SeniorSAPWork experience placementWork at officeShift work
- ...businesses through innovative consulting services. Our team is... ...using leading technologies such as TIBCO, Vitria,... ...webMethods, IBM WBI, and SAP NetWeaver. Join us to... ...with mid-level and senior client representatives... ...Identify and mitigate risks proactively while working...RiskSAPFull timeTemporary workRelocation
$73.8k - $218.8k
We are:The Advanced Technology Centers (ATCs) are the engine for reinvention in our clients... ...with client expectations while mitigating risks and enhancing service delivery.This is a... ...solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and...SeniorRiskFull timeWork experience placementLive inWork at officeLocal area3 days per week$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$102.5k - $187.9k
...perspective on how to leverage SAP technology to improve their operations.... ...key responsibilities As a Senior Application Designer and... ...services. Monitor progress, manage risk and ensure key stakeholders... ...architecture solutions. Prior consulting industry experience or deep...SeniorRiskSAPSummer holidayFlexible hours$105k - $207k
...help chief financial officers, controllers, and finance teams define... ...environments, market uncertainty, technology development, and regulatory... ...2/2026. Work you'll do As a Senior Consultant, Technical Transformation on... ...profitable growth. Manages risk and opportunities associated...SeniorRiskLocal 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$105k - $207k
...chief financial officers, controllers, and finance teams... ..., market uncertainty, technology development, and regulatory... ...growth. Manages risk and opportunities associated... ...-level employees to senior leaders, we believe... ...Deloitte" means Deloitte Consulting LLP, a subsidiary of...SeniorRiskLocal area$99k - $232k
...& SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business... ...meaningful way. You embrace technology and innovation to enhance... ...will enable clients to mitigate risks, protect sensitive data, and...RiskSAPFull timeH1b- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.As a Tech Risk & Controls Senior Associate in Global Technology, you will contribute to the successful management of...SeniorRisk
$86.7k - $170.9k
Position Summary US-E-Consulting Services - AI & E -... ...team in transforming technology platforms, driving... ...metrics, and project risks; communicate recommendations... ...change management controls and business priorities... ...-level employees to senior leaders, we believe there...RiskLocal areaFlexible hours$85.1k - $161.7k
...nowhere like RSM. RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated... ...Business Application Risk Solutions practice in consulting, specializes in managing governance, and...SeniorRiskSAPWork experience placementInternshipLocal area$170k - $300k
...70,000.00 - $300,000.00Category: Risk Management, Executive, ServicesCompany: CitiCiti is seeking a senior risk leader to serve as the Custody Risk & Control, Digital Assets Senior Manager for... ...with Product, Operations, and Technology teams.Manage the execution of the...SeniorRiskFull timeWork at officeImmediate startRemote work$61k - $72k
...that wastes hours, erodes morale, and saps innovation, we’re on a mission to... ...London and Boston. We combine innovation, control, and simplicity to transform how... ...looking for an experienced, hands‑on Senior Business Travel Consultant passionate about people and about making...SeniorSAPRemote jobContract workFixed term contractWork at officeWorldwideRelocation packageFlexible hoursShift workWeekend work3 days per week$77k - $202k
...SummaryAt PwC, our people in risk and compliance focus on maintaining... ...and enhance their internal controls to mitigate risks effectively... ...business functions. As a Senior Associate, you analyze complex... ...frameworks and GRC technologies to enhance client processes and...SeniorRiskFull timeH1b$124k - $280k
...SummaryThe OpportunityAs a Source-to-Pay Technology Consultant (Coupa, ZIP, GEP) Senior Manager, you will focus on... ...resilience- Utilizing Coupa, GEP, and SAP Ariba software to streamline procurement... ...American Production and Inventory Control Society (APICS), Institute for...SeniorSAPFull timeContract workH1b$77.7k - $146.9k
...like you and that’s why there’s nowhere like RSM.The Technology Compliance & Emerging Risk Senior Associate will be an integral team member, assisting with... ...across IT and cloud environments- Evaluate control design aligned with regulatory requirements- Assess cybersecurity...SeniorRiskFull timeWork experience placementInternshipLocal area$105.4k - $207.8k
...confidence and proactively manage cyber risk.Recruiting for this role ends on 12/31/... ...6.Work you'll doAs a Palo Alto SecOps, Senior Consultant on the Cyber Defense & Resilience team,... ...security operations through monitoring technologies, data analytics, and threat...SeniorRiskLocal areaVisa sponsorship$128k - $252.5k
...clarity and impact. As an M&A Human Capital Senior Consultant you will advise corporate and private... ...helps clients manage workforce risks, support business continuity, and execute... ...relations, HR communications, operations and technology, talent, and cultureExperience...SeniorRiskWork experience placementLocal areaVisa sponsorship$171.6k - $392.1k
...ServiceNow AI Architect Senior Manager In the... ...making. As a ServiceNow Consulting Senior Manager you... ...and implementation of technology solutions and infrastructure... ...focus on quality and risk management. This... ...Assist, Moveworks, and AI Control Tower Demonstrated...SeniorRiskSummer holidayWorldwideFlexible hours- ....KPMG is currently seeking a Senior Associate, Revenue Cycle to join... ..., utilizing market leading technology-enabled solutions & advanced... ...analytics, status reports, and issue/risk logs to present to clients... ...: Minimum three years of consulting experience focused on revenue...SeniorRiskH1bLocal area
- Senior Manager, Operational Planning & ControlORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls, IncLOCATION: Tampa, FLDIRECT REPORTING: Director of OperationsFUNCTIONAL... ...experts to manage risk in the areas of tooling,... ...& ToolsERP/MRP systems (SAP, Epicor, Oracle, IFS, Infor...SeniorRiskSAPFull timeWork at officeFlexible hours
- ...Practice in both Employment Tax Consulting and Employment Tax Recovery.... ...Sr. Consultant, Manager and Senior Manager. We are also... ...minimization opportunities as well as risk management opportunities.... ...information reporting processes and controls, to identify areas of...SeniorRiskFull timeLocal area
$124k - $280k
...SummaryThe OpportunityAs a SAP GTS Sr Manager,... ...specialize in consulting services for a... ...objectives. As a Senior Manager, you will... ...clients to mitigate risks, protect sensitive... ...drives transformation controls and security... ...Supply Chain, Project/Technology Management, Risk Management...SeniorRiskSAPFull timeH1b$173k - $237.5k
...solving real-world problems with cutting-edge technology and bold thinking. Here, everyone has a... ...to join our growing DevOps Domain Consulting team. In this role, you will be the trusted... ...We’re trailblazers that dream big, take risks, and challenge cybersecurity’s status...RiskFull timeRemote workVisa sponsorshipWork visa$96.96k - $145.44k
...$145,440.00Category: Technology, Applications DevelopmentCompany... ...Development Senior Programmer Analyst is... ...estimates, IT planning, risk technology, applications... ...user areasMonitor and control all phases of... ...projectsWorking knowledge of consulting/project management techniques...SeniorRiskFull time$165.19k - $180k
...Member of WSP, is a global consulting environmental and... ...science with the latest technology to devise innovative... ...project personnel, the Senior Project Manager is... ..., cost, schedule, and risks for the project and manage... ...and budgets to assure controlled completion of each...SeniorRiskFull timeTemporary workPart timeFor subcontractorLocal area$77k - $202k
...SummaryThe OpportunityAs a SAP Program Manager - Senior Associate, you will lead... ...progress. Within our Finance Technology - SAP Core ERP practice,... ...enhancing business application consulting services.Responsibilities-... ...progress to mitigate risks and validate timely delivery...SeniorRiskSAPFull timeH1b
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!
- information technology consultant Tampa, FL
- implementation specialist Tampa, FL
- implementation analyst Tampa, FL
- implementation consultant remote Tampa, FL
- IT audit consultant Tampa, FL
- implementation consultant Tampa, FL
- technology implementation consultant Tampa, FL
- senior implementation consultant Tampa, FL
- senior information technology consultant Tampa, FL
- IT consultant Tampa, FL

