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
$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- ...RevolutionBecome an IT Systems Quality Senior Advisor - SAP Security & IAM Architecture... ...identity governance, access controls, and enterprise security... ...activities are metLeads technology evaluation, design, and... ...candidate must pass a Personnel Risk Assessment (PRA) or...SeniorRiskSAPRemote workRelocation
$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$128.1k - $239.6k
...new members helping manage security risk using the latest technologies and inventing new ways to work. If... ...across the world, the EY security consulting practice supports digitally-enabled... ...implementation, and certification of security controls across solutions. This requires...SeniorRiskWork experience placementSummer holidayLocal areaFlexible hours$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$105.6k
...Audit & Advisory Senior ConsultantLOCATIONLOS... ...trusted global consulting firm. Where We Need... ...is looking for a Technology Audit & Advisory Senior... ...identify areas of risk and opportunities... ...IT General Controls (ITGC) AI and Data... ...applications (e.g., SAP, Oracle, Workday,...SeniorRiskSAPFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$135.9k - $159.9k
...& Acquisitions (M&A) practice seeks a Senior Consultant to join our rapidly growing Sell-Side Advisory... ...proactively identify and act on both risk and opportunity, empowering management... ...banks to refine narratives around technology and operations. In this dynamic role, you...SeniorRiskLocal areaImmediate startFlexible 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$135.9k - $159.9k
Are you ready to make an impact?As a Senior Consultant in the Healthcare and Life Sciences - Mergers... ...clients investing in and acquiring technology-enabled Healthcare and Life Sciences companies... ...for improvement, highlight investment risks and associated tactics to mitigate...SeniorRiskLocal areaImmediate startFlexible hours$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$135.9k - $159.9k
...ready to make an impact?West Monroe is looking for a Senior Consultant, Data/AI Due Diligence to join our Technology & Experience Practice; M&A Transaction Services-... ...costFormulate strategic investment summaries, key risk mitigation analyses, and long-term technology-...SeniorRiskLocal areaImmediate startFlexible hours$69k
Who We Are FTI Consulting is the leading global expert firm for organizations... ..., navigating crises, managing risk and optimizing performance,... ...as Buy America/Buy American. Senior Consultants play a critical... ...trade compliance software (e.g., SAP GTS, QAD, Thomson Reuters)...SeniorRiskSAPFull time$95k - $105k
...execution with operational strategy, consulting, and emerging technology, helping brands modernize how media... ...identify trends, opportunities, and risks, and translate platform data into recommendations... ...audiences, from activation teams to senior stakeholders.Help elevate the...SeniorRiskWork at officeLocal area$73.4k - $145.4k
...across our audit, tax, and consulting groups. That’s why we... ...-enabled insights and technology-powered solutions, to... ...Crime Audit & Testing Senior Consultant in our... ...sound and compliant AML risk management environment... ...practices; risk and control matrices; and design/operational...SeniorRiskFull timeLocal areaWorldwide$86.7k - $177.13k
Position Summary SAP is one of the leading ERP technologies that is revolutionizing how tax is managed and... ...May 31, 2027.What You’ll DoAs a Senior Consultant in Deloitte’s Tax Technology Consulting... ...systems, agile resourcing models, risk, provision and compliance....SeniorRiskSAPWork at officeLocal area2 days per week3 days per week$111.6k - $139.4k
DescriptionThe Senior Health Care Consultant will work closely with firm management to lead complex internal and external projects. This will involve... ...mapping out resource needs, critical path, identifying risks and issues at project and critical success factors Provide...SeniorRiskLocal areaWeekend workAfternoon shift3 days per week- ...Risk Consulting - Risk Technology - Sap Grc & Security - Senior Consultant Location: New York Other locations: Anywhere in Region Salary: Competitive Date: Aug... ...implementation of SAP Application Security and SAP GRC Access Control solutions across SAP environments Assisting with...SeniorRiskSAPShift work
$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$110.7k - $218.3k
...Summary Join Deloitte’s SAP practice and build a career... ...insight, and leading technology come together to solve complex... ...0/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support... ...mapping, event lifecycle controls, reconciliation, exception management...SeniorSAPContract workLocal 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$110.7k - $218.3k
Position Summary Senior Consultant - Product Quality & Safety - Life... ...Enterprise Operations & Risk Our Deloitte Regulatory, Risk... ...advanced data, AI, and emerging technologies with industry insights to... ...preventive actions (CAPA), change control, complaints)Support...SeniorRiskLocal area$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$102.5k - $139.7k
...Largest Accounting and Consulting Firms in the Nation... ...implementation practice. The Senior Consultant - Rillet... ...identify issues, risks, or inefficiencies and... ...platforms, or financial technology solutionsExperience implementing... ..., consolidation, controls)Intellectual curiosity...SeniorRiskFull timeContract workLocal areaFlexible hours$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$122k - $240.5k
Position Summary US-E-Consulting Services - AI & E - EaaS - Senior Consultant, Strategy... ...team in transforming technology platforms, driving innovation... ...metrics, and project risks; communicate recommendations... ...change management controls and business priorities....SeniorRiskWork at officeLocal areaFlexible hours$76.6k - $157k
...business processes and utilizing technology across all Tax offerings. This methodology... ...and encourages growth. The Senior Consultant - Technology Third Party Risk Management (TPRM) role offers an... ...in Risk and Information System Controls (CRISC)Microsoft AzureProject Management...RiskWork at officeLocal areaVisa sponsorshipShift work$70k - $151k
...advisory solutions spanning accounting and risk, technology-enabled transformation, and... ...statements. Assist in developing internal controls, accounting policies, and process... ...accounting, advisory firm, or management consulting firm). ~ Strong operational and technical...SeniorRiskWork at officeLocal areaFlexible hours- ...trusted infrastructure consulting firm, partnering with... ...is seeking a dynamic Senior Consultant to support... ...commercial strategists, technology architects, as well as... ...and providing quality control over analytical tasks... ...administrative processes to ensure risk management and...SeniorRiskLocal areaWorldwideFlexible hours
$95.6k - $188.4k
...Team The mission of Quality and Risk Management (QRM) is to manage... .... You’ll partner with senior leaders across Quality, Risk,... ...exist and have a command and control over the information that will... ...posting, "Deloitte" means Deloitte Consulting LLP, a subsidiary of Deloitte...SeniorRiskLocal area$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
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