Cyber SAP Internal Controls Manager/ Engineering Manager II
deloitteBaltimore, MD
Cyber SAP Internal Controls Manager/ Engineering Manager II
deloitteBaltimore, MDLead L6
Computer Systems Design ServicesOther Management Consulting ServicesAdministrative Management and General Management Consulting Services
APPLY NOW (opens in a new tab)Overview:
In this role you guide SAP risk management and controls across ERP transformations and cloud modernization. You’ll own the SAP controls workstream, collaborating with cross-functional teams to design and test risk-based controls. You enable AI governance and ensure regulatory alignment, including SOX where applicable. You’ll lead workshops, manage control deployment, and mentor the team to deliver high-quality controls documentation and evidence. This is a hands-on leadership role shaping SAP risk and compliance in large-scale transformations. Compensation / Benefits discretionary annual incentive program travel up to 50% immigration sponsorship may be available
Responsibilities:
Lead assessment of business-process and technology risks from transformation initiatives and translate them into risk and controls implications Own the SAP controls workstream across business, functional, and technical teams; map configurations to control requirements Design automated and manual controls for SAP-enabled processes and IT general controls Advise on controls for AI-enabled processes and contribute to AI governance design Facilitate workshops to align stakeholders on risk priorities and control readiness Oversee segregation-of-duties analyses and define mitigating controls Plan and oversee control design testing, evaluate evidence, and coordinate remediation Apply SOX and other regulatory requirements to control design andDocumentation Lead knowledge transfer to control owners and stakeholders Manage engagement with internal audit and other assurance stakeholders Coordinate control deployment across client and delivery teams and track dependencies Ensure timely delivery of risk/control matrices, test procedures, and related documentation Guide and develop team members and manage workstream priorities and quality
Key requirements:
6+ years designing and implementing internal controls (automated and manual) in SAP ERP 3+ years experience with core business processes (e.g., R2R, P2P, O2C) and related risks and controls Experience evaluating SAP ERP configurations and translating requirements into automated controls Experience assessing risks and controls in IT general control domains (e.g., access, change, IT operations) 3+ years experience with segregation of duties frameworks and mitigations 3+ years applying SOX or similar regulatory requirements to SAP ERP controls with supporting documentation, testing, or remediation Ability to travel ~50% Limited immigration sponsorship may be available Independent work style with collaborative teamwork Effective written and verbal communication Meticulous attention to detail and quality SAP ERP controls design and testing Knowledge of IT general controls (access management, change management, IT operations) SOX compliance for SAP ERP
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Level
Lead L6
Location
Baltimore, MD
Occupation
Computer Systems Analysts
Industry
Computer Systems Design Services
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