SAP Risk & Controls Consultant — IT GRC Specialist

EY; Cleveland (OH); Hybrid; USD 97,900 - 179,500; Full time

Benefits offered by this job

Hybrid work model

Total Rewards package

Travel opportunities

Job summary

EY’s Risk Technology practice is hiring a Senior Associate focused on SAP application risk and controls to manage client engagement teams and deliver professional services across a global client base. You will help develop risk management solutions and govern IT risk programs, while contributing to business development on strategic accounts.

We provide career‑long training and coaching to sharpen skills in risk strategy, function design, and performance enhancement, with a hybrid work model and

Qualifications

• Bachelor’s or master’s degree and approximately 2–3 years of related work experience.
• 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.
• Valid driver’s license in the US and a valid passport; willingness and ability to travel domestically and internationally to meet client needs.

Responsibilities

• Support client engagement teams across competencies and sectors to develop innovative risk solutions.
• Assist in transforming risk functions and implementing governance technology solutions.
• Deliver accurate analyses and recommendations, and ensure high‑quality work within time and budget.
• Collaborate with EY teams on IT risk solutions and security controls.

Skills

SAP experience

Project management

Client engagement

Analytical thinking

Communication skills

Team collaboration

Travel readiness

Education

Bachelor's or Master’s degree

Job description

EY’s Risk Technology practice is hiring a Senior Associate focused on SAP application risk and controls to manage client engagement teams and deliver professional services across a global client base. You will help develop risk management solutions and govern IT risk programs, while contributing to business development on strategic accounts.

We provide career‑long training and coaching to sharpen skills in risk strategy, function design, and performance enhancement, with a hybrid work model and