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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Risk Consulting - Risk Technology - SAP Controls - Manager - **Company:** Ernst & Young LLP - **Location:** Miami, FL, United States - **Experience:** Expert - **Salary:** $124,900.0 - $229,100.0 - **Contract:** Permanent contract - **Skills:** SAP (Applications), SAP Business Suiteing, Control Structures - **Published:** June 24, 2026 - **Apply:** https://dejobs.org/x/x/764ED5479A9E4F76ABDC0F6DFA24EF60/job/ ## About the Role As our Risk Technology practice continues to expand, we are seeking a highly motivated Manager, focused on SAP application risk and controls and technology enablement, to manage client engagement teams, work with a wide variety of clients to deliver professional services, and manage business development activities on strategic and global priority accounts. We will support you with career-long training and coaching to develop your skills in risk strategy, risk function design, risk management and performance enhancement., We're interested in passionate leaders with strong vision and a desire to stay on top of SAP and GRC industry trends. If you have a genuine passion for helping businesses achieve leading practice risk functions, this role is for you., * 6+ years of related work experience as SAP Controls manager i.e. experience with controls design, automation, build, test and deploy, across various SAP business processes. * A bachelor's or master's degree in engineering, Accounting, Finance or Supply chain * Demonstrate solid understanding of SAP Controls framework across all SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash) * Hands-on, results-oriented, delivery-driven individual requiring minimal guidance. * Ability to support multiple projects, shifting priorities, and changing environments. * Advanced project management and client service skills * Excellent written and verbal communication skills * Strong analytical and problem-solving skills * Excellent leadership and teaming skills, with ability to train, coach and manage staff * A valid driver's license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs Ideally, you'll also have * Industry related certification (e.g., CPA/CA, CISA, CISM, CRISC etc..) * Strong understanding of IT industry trends * Foundational understanding of SAP auditing ## Description Leveraging your knowledge of IT environments and industry trends, you will work closely across competencies, service lines and sectors to develop innovative solutions to build and sustain risk management and governance programs for our clients. You will lead EY teams responsible for transforming risk functions and implementing leading practice technology solutions. * You will leverage SAP controls experience and strong project management skills, to effectively lead and motivate client engagement teams and provide technical leadership in the assessment, design, and implementation of controls and IT risk solutions for globally distributed, and complex projects. * Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner. * Foster relationships, work collaboratively with business and process owners, along with effective stake holder management skills. * Experience in leading the teams i.e. both onshore and offshore, ensuring the timely completion of project implementations along with quality deliverables. ## Related Videos - [Replacing Excel with SAP APIs & Python validation](https://www.wearedevelopers.com/videos/1944-replacing-excel-with-sap-apis-python-validation) - [Headless by Design: Building Enterprise Systems That Agents Can Actually Use](https://www.wearedevelopers.com/videos/100092-headless-by-design-building-enterprise-systems-that-agents-can-actually-use) - [WebMCP - Making Agents a First-Class Citizen of the Web - Andre Cipriani Bandarra & François Beaufort](https://www.wearedevelopers.com/videos/1811-webmcp-making-agents-a-first-class-citizen-of-the-web-andre-cipriani-bandarra-francois-beaufort) - [Independently together: how micro-applications improve developer experience + app performance](https://www.wearedevelopers.com/videos/452-independently-together-how-micro-applications-improve-developer-experience-app-performance) - [Empowering People in a Digital World: HR’s Next Big Chapter](https://www.wearedevelopers.com/videos/1813-empowering-people-in-a-digital-world-hr-s-next-big-chapter) - [Phel, a native Lisp for PHP](https://www.wearedevelopers.com/videos/791-phel-a-native-lisp-for-php) ## Related Articles - [Best Companies to Work For in Berlin: Top 14 Companies in 2023 ](https://www.wearedevelopers.com/magazine/188-best-companies-to-work-for-in-berlin-top-14-companies-in-2023) - [Best Companies to Work For in Germany: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/33-best-companies-to-work-for-in-germany-top-25-companies-in-2023) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [Where To Find Software Engineering Jobs](https://www.wearedevelopers.com/magazine/396-where-to-find-software-engineering-jobs) - [Top HR Tech Conferences in 2024](https://www.wearedevelopers.com/magazine/303-top-hr-tech-conferences-in-2024) - [Welcome to Switzerland](https://www.wearedevelopers.com/magazine/4-welcome-to-switzerland)