SAP Risk Controls Manager — GRC & Technology Enablement

EY; Atlanta (GA); Hybrid; USD 125,000 - 229,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

401(k) plan

Paid time off

Job summary

EY is expanding its Risk Technology practice and seeks a Manager focused on SAP application risk and controls. You will manage client engagements, lead project teams, and drive technology-enabled risk solutions for global priority accounts, with strong coaching and career development support.

Join EY in a collaborative, hybrid environment that values continuous risk improvement, governance excellence, and delivering tangible business outcomes for clients worldwide.

Qualifications

• 6+ years SAP Controls management experience across SAP processes (e.g., purchase-to-pay, record-to-report, order-to-cash).
• Bachelor’s or Master’s in engineering, accounting, finance or supply chain.
• Strong project management and client service skills; delivery-driven.
• Excellent written and verbal communication; leadership abilities.
• Willingness to travel domestically and internationally; US driver’s license and passport.

Responsibilities

• Lead client engagement teams and deliver risk and controls solutions across SAP/GRC initiatives.
• Provide technical leadership in assessment, design, and implementation of IT controls.
• Deliver analyses and recommendations clearly and concisely.
• Foster relationships with process owners and stakeholders; manage onshore and offshore teams.

Skills

SAP Controls

Project management

Leadership

Client service

Communication

Travel readiness

Education

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

Tools

SAP

GRC software

Job description

EY is expanding its Risk Technology practice and seeks a Manager focused on SAP application risk and controls. You will manage client engagements, lead project teams, and drive technology-enabled risk solutions for global priority accounts, with strong coaching and career development support.

Join EY in a collaborative, hybrid environment that values continuous risk improvement, governance excellence, and delivering tangible business outcomes for clients worldwide.