EY GRC Technology - SAP Controls - Manager (Open Location) in Albany, New York
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
SAP Controls / Manager
Use your SAP and business process knowledge to help companies strategically enhance their internal control environment. We work side-by-side our client’s to help them better understand risk within their business and, together, develop innovative solutions to design, implement and monitor controls. By enabling a more effective controls environment, we give our client’s the confidence they need to effectively grow and expand their business.
Our SAP controls practice is expanding as companies continue to search for better, innovative ways to increase confidence in their reporting processes while lowering compliance costs. Which means, we need you. We need Managers to help lead our EY teams through complex questions facing our clients and create critical solutions for the market place.
Your key responsibilities
Leveraging your knowledge of IT environments and industry trends, you will work closely across competencies, service lines and sectors to develop innovation solutions to build and sustain risk management and governance programs for our clients. You will lead EY teams responsible for transforming risk functions and implementing leading practice technology solutions.
Skills and attributes for success
You will have the ability to understand business challenges and translate them into value-add analytics solutions. In excelling at gathering business requirements and discussing business problems, you will collaborate with various functional areas within an organization
To qualify for the role you must have
A bachelor's or master’s degree and related work experience
Strong written and verbal communication skills
Demonstrate an understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash)
Experience with controls testing, sensitive access and segregation of duties testing
Advanced project management and client service skills
Strong analytical and problem-solving skills
Excellent leadership and 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
Industry related certification (e.g., CPA/CA, CISA, RICS)
Strong understanding of IT industry trends
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.
We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. 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. 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.
• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
The exceptional EY experience. It’s yours to build.
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