This job posting isn't available in all website languages
NEW00O8O Requisition #

There is no reward without risk. Some risks you can predict and plan for, and some risks you can’t. As part of the Risk Transformation team, you will be part of a growing practice of professionals, all inspired to help companies strategically enhance their internal control environment in order to better tackle challenges in their business. We work with our clients to help them better understand risk specific to their environment and, together, develop innovative solutions to design, implement and monitor controls. By enabling a more effective controls environment, we give our clients the confidence they need to focus on what’s important to their core business.

The Opportunity
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 Seniors to help answer complex questions facing our clients and create critical solutions for the marketplace.

Your Key Responsibilities
Leveraging your knowledge of IT environments and industry trends, you will work across competencies, service lines and sectors to develop innovation solutions to build and sustain risk management and governance programs for our clients. You will support EY teams responsible for transforming risk functions and implementing leading-practice technology solutions.

Skills and Attributes for Success

  • Understand SAP security and business process concepts, and work directly with the client to identify technical issues and elevate appropriately
  • Deliver facts, analyses and recommendations in an accurate, clear and concise manner
  • Handle multiple technically complex projects or engagements simultaneously
  • Foster relationships with client personnel at appropriate levels
  • Drive high-quality work products within expected timeframes and on budget 

To qualify for the role you must have

  • A bachelor’s degree and approximately 2 years of related work experience, or a graduate degree and approximately 1-2 years of related work experience
  • Application controls experience in SAP
  • Experience in testing controls, sensitive access and segregation of duties
  • A demonstrated understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash)
  • Strong written and verbal communication skills
  • Basic project management and client service skills
  • Strong analytical and problem-solving skills
  • A willingness and ability to travel to meet client needs, including internationally, travel is estimated at 80%. 
  • A valid driver’s license in the US and a valid passport are required
  • 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 highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take the initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you.

What working at EY offers
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, a minimum of three weeks of vacation plus ten observed holidays and three paid personal days, and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:

  • Support and coaching from some of the most engaging colleagues in the industry
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you

About EY
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Make your mark. Apply today

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.


My Profile

Create and manage profiles for future opportunities.

Go to Profile

My Submissions

Track your opportunities.

My Submissions
Please try again.


Either there was a problem on our end with the action you just performed, or we are currently having technical difficulties with our system. Please try again later.