Manager - Sap Internal Controls

Ernst & Young Global Ltd

Toronto, Ontario, Canada
Base: $110,000 to $160,000; bonus: discretionary b...
On-site
5 to 8 years sap internal controls experience
Bachelor's degree in related field
Strong it general controls expertise
The role involves supporting the delivery of SAP Compliance and Controls projects while overseeing project management activities including planning, resourcing, and budgeting

Job Summary

  • The role involves supporting the delivery of SAP Compliance and Controls projects while overseeing project management activities including planning, resourcing, and budgeting.
  • Candidates will mentor junior team members, drive client engagement activities, and ensure high-quality deliverables for complex risk management challenges.
  • EY offers a competitive compensation package with a discretionary bonus program, comprehensive medical coverage, and flexible work arrangements.

Matching Summary

The role involves supporting the delivery of SAP Compliance and Controls projects while overseeing project management activities including planning, resourcing, and budgeting.

Salary

Base: $110,000 to $160,000; Bonus: Discretionary bonus program; Benefits: Comprehensive medical, dental, pension, vacation policy

Skills & Requirements

Must-have

  • 5 to 8 years SAP Internal Controls experience
  • Bachelor's degree in related field
  • Strong IT general controls expertise
  • Project management and delivery skills
  • Client engagement and stakeholder management

Nice-to-have

  • Big 4 or other firm experience
  • PMP or Prince2 certification
  • Bilingualism in English and French
  • Basic SAP Security knowledge
  • Forward-thinking self-starter attitude

Key Requirements

  • 5 to 8 years relevant SAP Internal Controls experience
  • Bachelor's degree in information systems, commerce, accounting, or related major
  • Strong IT general controls and SAP GRC expertise
  • Project management certification (PMP/Prince2) is an asset
  • Bilingualism (English and French) would be an asset

Work Rights

Not specified

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