Risk Consulting - Risk Technology - SAP Controls - Manager

EY; Atlanta (GA); Hybrid; USD 124,900 - 229,100; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Job summary

EY is seeking a Risk Technology Manager focused on SAP application risk and controls in a high‑impact, globally distributed environment. You will manage client engagement teams, lead large projects, and deliver IT risk solutions across strategic accounts.

You will guide assessment, design, and implementation, while supporting business development and stakeholder relations. Candidates should have strong SAP controls expertise, leadership, and travel willingness for domestic and international work.

Qualifications

• 6+ years of SAP Controls management experience (controls design, automation, build, test, deployment).
• Bachelor’s or Master’s degree in engineering, accounting, finance, or supply chain.
• Strong understanding of the SAP Controls framework across all SAP business processes (e.g., P2P, R2R, O2C).
• Delivery‑driven with excellent leadership, communication, and travel readiness.

Responsibilities

• Lead client engagement teams and provide technical leadership in assessment, design, and implementation of controls and IT risk solutions for complex projects.
• Deliver analyses and recommendations in a clear, concise manner.
• Foster relationships and collaborate with business/process owners and stakeholders.
• Oversee onshore and offshore teams to ensure timely project delivery and quality.

Skills

SAP Controls

Project management

Stakeholder management

Leadership

Communication

Analytical skills

Travel willingness

Education

Bachelor’s or Master’s degree in engineering, accounting, finance, or supply chain

Tools

SAP

Job description

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.

The opportunity

As a Risk Technology Manager focused on SAP application risk and controls, you will manage client engagement teams and deliver professional services on strategic priority accounts. You will lead large, complex projects, provide technical leadership in assessment, design, and implementation of controls and IT risk solutions, support business development activities, and foster relationships with stakeholders.

What We Look For

We seek passionate leaders with a strong vision and a desire to stay on top of SAP and GRC industry trends and a genuine passion for helping businesses achieve leading practice risk functions.

Your Key Responsibilities

• Leverage SAP controls experience and strong project management skills to lead and motivate client engagement teams and provide technical leadership in the assessment, design, and implementation of controls and IT risk solutions for complex, globally distributed projects.
• Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.
• Foster relationships and work collaboratively with business and process owners, ensuring effective stakeholder management.
• Lead onshore and offshore teams to ensure timely completion of project implementations and quality deliverables.

To Qualify for the Role, You Must Have

• 6+ years of related work experience as a SAP Controls Manager (controls design, automation, build, test, and deployment across various SAP business processes).
• Bachelor’s or master’s degree in engineering, accounting, finance, or supply chain.
• Solid understanding of the SAP Controls framework across all SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash).
• Hands‑on, results‑oriented, delivery‑driven with minimal guidance.
• Ability to support multiple projects, shifting priorities, and changing environments.
• Advanced project management and client service skills.
• Excellent written and verbal communication skills.
• Strong analytical and problem‑solving skills.
• Excellent leadership and teaming skills, with ability to train, coach, and manage staff.
• Valid driver's license in the US and a valid passport; willingness and ability to travel domestically and internationally.

Ideally, You’ll Also Have

• Industry related certification (e.g., CPA/CA, CISA, CISM, CRISC).
• Strong understanding of IT industry trends.
• Foundational understanding of SAP auditing.

We Offer You

• A comprehensive compensation and benefits package with a base salary range of $124,900 to $229,100 (or $150,000 to $260,400 for certain locations), medical and dental coverage, pension and 401(k) plans, and paid time off options.
• A flexible hybrid work model with client‑serving roles working in person 40–60% of the time.
• A flexible vacation policy that allows you to decide how much vacation you need and time off for EY Paid Holidays, Winter/Summer breaks, personal/family care, and other leaves of absence.

EY is an equal employment opportunity employer and is committed to providing reasonable accommodation to qualified individuals with disabilities.