SAP Controls Manager – Risk Tech & Platforms (Hybrid)

Ernst & Young Advisory Services Sdn Bhd; Boston (MA); Hybrid; USD 153,004 - 207,006; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Holidays & leave policy

Job summary

EY U.S. LLP in Boston seeks an experienced SAP Controls Manager to design and implement risk controls across SAP environments (S/4 HANA, on-prem and cloud). You will lead diverse teams, coordinate audits, and deliver value to clients across multiple industries.

The role requires deep SAP controls expertise, strong leadership, and travel up to 80%. Join EY to help build trusted controls that drive business performance and regulatory compliance.

Qualifications

• Bachelor's or Master’s in a related field with several years of SAP Controls experience.
• 3+ years leading SAP S/4 Controls and implementing SAP controls.
• 3+ years designing automated controls in SAP environments for SOX/compliance.
• Travel up to 80% (10% international).

Responsibilities

• Provide risk management services to enhance risk strategy and controls.
• Design and develop SAP controls across SAP applications (On-prem/Cloud/SaaS).
• Lead and manage project delivery and client relationships.
• Coordinate SAP audit discussions and governance.
• Advise on process and controls improvement.

Skills

Risk management

SAP controls

Team leadership

Project management

Client facing

Education

Bachelor's degree in Business/CS/IS/Engineering

Master’s degree in related field

Tools

SAP S/4 HANA

GRC tools

Job description

EY U.S. LLP in Boston seeks an experienced SAP Controls Manager to design and implement risk controls across SAP environments (S/4 HANA, on-prem and cloud). You will lead diverse teams, coordinate audits, and deliver value to clients across multiple industries.

The role requires deep SAP controls expertise, strong leadership, and travel up to 80%. Join EY to help build trusted controls that drive business performance and regulatory compliance.