Manager SAP Internal Controls

The opportunity

The Digital Risk team within EYs Business Consulting domain is looking for dynamic individuals in the SAP Internal Controls space. These professionals will know how to help clients identify design implement and extract value from their SAP solution and supporting business processes. You will help clients make better decisions and work with them on their most important challenges relating to:

• Business process controls transformation
• IT General Controls
• Strategic risk management
• Enterprise Governance Risk and Control (GRC) technology enablement
• Program and project risk management
• Software development Lifecycle
• SAP Application Security

Your key responsibilities

• Supporting the delivery of SAP Compliance and Controls projects
• Supporting on SAP Control design implementation and review engagements
• Supporting the team in full cycle project risk management tasks relating to project delivery
• Contribute to development of material for client engagement activities and business/ practice development
• Oversee project management activities including planning resourcing budgeting and risk management.
• Mentor and coach junior and senior team members.
• Working effectively as a team member sharing responsibility providing support maintaining communication and updating senior team members on progress.
• Drive client engagement activities proposals and practice development.
• Ensure high-quality deliverables and manage stakeholder expectations.

Skills and attributes for success

• Effectively team with diverse skills and backgrounds and foster an innovative and inclusive team-oriented work environment.
• Strong written and verbal communication presentation client service and technical writing skills coupled with a strong interest in further developing and integrating enterprise domain knowledge with technology skills.
• Demonstrate characteristics of a forward thinker and self-starter that thrives on new challenges and adapts quickly to learning new knowledge.
• Advanced communication and executive presentation skills.
• Proven ability to manage multiple projects simultaneously.
• A strong work ethic

To qualify for the role you must have:

• 5 to 8 years of experience of relevant SAP Internal Controls experience.
• A bachelors degree in information systems commerce accounting computer science engineering business finance and/or other related major
• Basic SAP knowledge with an insight into basic Security and/or SAP GRC concepts would be an asset
• Strong IT general controls and SAP GRC expertise
• A Big 4 or other firm experience is an asset
• Project management certification (PMP/Prince2) is an asset
• Excellent interpersonal relations and demonstrated ability to effectively work with others in teams
• Bilingualism (English and French) would be asset

What we offer

We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our addition our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a discretionary bonus program a comprehensive medical prescription drug and dental coverage plan a defined contribution pension plan a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year statutory holidays and paid personal days (based on province of residence) and a range of exciting 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
• Learning opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way thats right for you

EY reports salary ranges in accordance with applicable provincial pay transparency legislation. Individual salaries within the anticipated salary ranges noted below are determined through a wide variety of factors including but not limited to internal equity education relevant experience knowledge and applicable skill sets.

• Toronto: $110000 to $160000

Are you ready to shape your future with confidence Apply today.

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