Jobs in the United States

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Added 3 mins ago
SI
SAP NS2 Functional Application Architect
SAP IT Business Systeme
Herndon, VA
- $131,000 to $271,600 USD / year
All internals must have manager’s approval to transfer
Added 3 mins ago
SI
SAP NS2 Functional Application Architect
SAP IT Business Systeme
Herndon, VA
- $131,000 to $271,600 USD / year
All internals must have manager’s approval to transfer
Added 6 mins ago
S
Warehouse Manager
Sentrillion
Lorton, VA
- $95,000 to $143,000 USD / year
Sentrillion is seeking an experienced Warehouse Manager for our facility in Lorton, VA who will be responsible for ensuring that all warehouse activities are carried out efficiently and…
Added 6 mins ago
Marketing Coordinator/ITT Supervisor
Readiness Management Sup
United States
SECURITY CLEARANCE: Must have and maintain a DoD Secret Clearance
Added 7 mins ago
LANE MANAGER
Gettel Automotive Group
Gainsville, FL
…from Managers to Technicians; Gettel U and the Gettel Edge Program can provide you with the tools needed to take that next step. Above all, we have highest standard of honesty and integrity…
Added 8 mins ago
AU
Security Guard - Flex Driver
Allied Universal
South Bend, IN
- $18.33 USD / hour
…schedule will vary week to week, based on a combination of manager-assigned shifts and those you pick up through our Earn More, Claim-A-Shift self-scheduling program. Shifts, days,…
Added 13 mins ago
Field Service Technician
Analogic Jobs US
Richmond, VA
…levels are welcome to apply. This position reports to the Area Manager of Security Field Service. This position will cover Richmond International Airport (RIC) and surrounding…
Added 13 mins ago
Field Service Technician
Analogic Jobs US
Des Moines, IA
…levels are welcome to apply. This position reports to the Area Manager of Security Field Service. This position will cover Des Moines International Airport (DSM) and surrounding…
Added 14 mins ago
Furniture Project/Installation Manager
Tesla Laboratories. Inc.
Washington, DC
About the Company Tesla Laboratories is a Service-Disabled Veteran Owned Small Business (SDVOSB) providing Cyber Security, Intelligence Analysis, Financial Management, Facilities…
Added 14 mins ago
Cyber Security Project Manager - TS/SCI FSPG
Tesla Laboratories. Inc.
McLean, VA
About the Company Tesla Laboratories is a Service-Disabled Veteran Owned Small Business (SDVOSB) providing Cyber Security, Intelligence Analysis, Financial Management, Facilities…
Added 14 mins ago
Operations Manager Secret Clearance Needed
Tesla Laboratories. Inc.
Warren, MI
About the Company Tesla Laboratories is a Service-Disabled Veteran Owned Small Business (SDVOSB) providing Cyber Security, Intelligence Analysis, Financial Management, Facilities…
Added 14 mins ago
Construction Project Manager - TS/SCI CI Poly
Tesla Laboratories. Inc.
Fort Belvoir, VA
About the Company Tesla Laboratories is a Service-Disabled Veteran Owned Small Business (SDVOSB) providing Cyber Security, Intelligence Analysis, Financial Management, Facilities…
Added 14 mins ago
Logistics Technical Planner/Integrator - TS/SCI CI Polygraph
Tesla Laboratories. Inc.
Washington, DC
Tesla Laboratories is a Service-Disabled Veteran Owned Small Business (SDVOSB) providing Cyber Security, Intelligence Analysis, Financial Management, Facilities Engineering Services, and…
Added 14 mins ago
Sustainment Program Manager - TS/SCI CI Polygraph
Tesla Laboratories. Inc.
Washington, DC
About the Company Tesla Laboratories is a Service-Disabled Veteran Owned Small Business (SDVOSB) providing Cyber Security, Intelligence Analysis, Financial Management, Facilities…
Added 14 mins ago
Diplomatic Facilities Project Manager - TS/SCI CI Polygraph
Tesla Laboratories. Inc.
Washington, DC
About the Company Tesla Laboratories is a Service-Disabled Veteran Owned Small Business (SDVOSB) providing Cyber Security, Intelligence Analysis, Financial Management, Facilities…
Added 15 mins ago
SO
FACILITY SUPERVISOR - 55012465
State of Florida
TAMPA, FL
- $51,555.36 to $66,718.7 USD / year
…performed in close coordination with the District Facility…
Added 20 mins ago
WP
Assistant Property Manager
Weinstein Properties
Charlotte, NC
- From $21 USD / hour
We have a fantastic Assistant Property Manager opportunity available!
Added 21 mins ago
Restaurant General Manager
Shake Shack Enterprises, LLC
1852 SS, FL
Working knowledge of restaurant operations, including personnel management, food planning and preparation, purchasing, sanitation and health codes, and security
Added 21 mins ago
Assistant General Manager
Shake Shack Enterprises, LLC
5348 Highway 280 Birmingham, AL
Working knowledge of restaurant operations, including personnel management, food planning and preparation, purchasing, sanitation and health codes, and security
Added 26 mins ago
JC
Building Automation Systems Manager
John Carroll University
OH
- $25 to $30 USD / hour
The Building Automation Systems (BAS) Manager is responsible for maintenance, upgrades, and modifications of automated building software and hardware for designated systems, as well as…
Added 28 mins ago
D
Supervisor, QHSE
DSV
Santa Clara, CA
- $79,200 to $99,000 USD / year
Day Shift: 8am to 5pm with flexibility to work early morning or late evening as needed · Must have a high school diploma
Added 30 mins ago
Product Owner, Telecom - Distribution & Industrial
GE Vernova
Rochester, NY
R&D & NPI Partnership: Act as the "voice of the customer" to R&D and NPI program teams. Lead backlog refinement, support Program Increment (PI) Planning and NPI tollgate reviews, and…
Added 30 mins ago
Technical Program Manager - Risk
Clearwater Analytics, LLC
NY
CWAN is seeking a Program Manager to join the Risk team. This is a collaborative, cross-functional role: you will work alongside risk engineering leads, product, solutions, and delivery…
Added 32 mins ago
Program Manager
L2T
Herndon, VA
We are currently seeking an energetic, driven, innovative and experienced Program Manager to join an agile company that develops a wide range of unique customer solutions. You would be…
Added 34 mins ago
PI
Shelter Case Manager - Adult and Family Shelter
PILLARS INC
Appleton, WI
- $45,000 to $46,000 USD / year
…address the housing needs in our community. The Shelter Case Manager is responsible for providing case management to individuals and families experiencing homelessness in a shelter setting…

Cyber SAP Internal Controls Manager/ Engineering Manager II

Deloitte US · Atlanta, GA, United States · Austin, TX, United States · Baltimore, MD, United States · Boston, MA, United States · Charlotte, NC, United States · Chicago, IL, United States · Cincinnati, OH, United States · Cleveland, OH, United States · Columbus, OH, United States · Costa Mesa, CA, United States · Dallas, TX, United States · Denver, CO, United States · Detroit, MI, United States · Houston, TX, United States · Jersey City, NJ, United States · Kansas City, MO, United States · Los Angeles, CA, United States · McLean, VA, United States · Miami, FL, United States · Minneapolis, MN, United States · Morristown, NJ, United States · NY, United States · Philadelphia, PA, United States · Pittsburgh, PA, United States · Raleigh, NC, United States · Richmond, VA, United States · Sacramento, CA, United States · San Diego, CA, United States · San Francisco, CA, United States · San Jose, CA, United States · Seattle, WA, United States · Stamford, CT, United States · Tampa, FL, United States · Tempe, AZ, United States

Apply on apply.deloitte.com About employer

Deloitte US

Cyber SAP Internal Controls Manager/ Engineering Manager II

Atlanta, GA, United States
Austin, TX, United States
Baltimore, MD, United States
Boston, MA, United States
Charlotte, NC, United States
Chicago, IL, United States
Cincinnati, OH, United States
Cleveland, OH, United States
Columbus, OH, United States
Costa Mesa, CA, United States
Dallas, TX, United States
Denver, CO, United States
Detroit, MI, United States
Houston, TX, United States
Jersey City, NJ, United States
Kansas City, MO, United States
Los Angeles, CA, United States
McLean, VA, United States
Miami, FL, United States
Minneapolis, MN, United States
Morristown, NJ, United States
NY, United States
Philadelphia, PA, United States
Pittsburgh, PA, United States
Raleigh, NC, United States
Richmond, VA, United States
Sacramento, CA, United States
San Diego, CA, United States
San Francisco, CA, United States
San Jose, CA, United States
Seattle, WA, United States
Stamford, CT, United States
Tampa, FL, United States
Tempe, AZ, United States

Apply on apply.deloitte.com About employer

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Job details

Apply by: Dec 31, 2026
Posting language: English
Posted: Nov 5, 2026

Original job description

Cyber SAP Internal Controls Manager/ Engineering Manager II Join Deloitte’s Cyber Enterprise Security team and help clients strengthen SAP risk management, internal controls, governance, and compliance across enterprise transformation, ERP and cloud modernization, and implementations. The Manager will lead business process and IT general controls strategy, design, testing, and deployment across SAP ERP environments. This role helps organizations manage risk and enable business operations by addressing controls and regulatory compliance requirements across SAP ERP platforms, integrations, and transformation programs. Recruiting for this role ends on 12/31/2026. Work you'll do

As a Manager on the Cyber Enterprise Security team, you will:

Lead the assessment of business-process and technology risks arising from transformation and implementation initiatives, translating findings into implications for the client’s risk and controls environment.
Own the SAP controls workstream across business, functional, and technical teams; connect SAP configurations and custom development to practical, risk-based control requirements.
Direct the design of automated and manual business process controls across SAP-enabled processes and IT general controls, ensuring the design addresses identified risks and can be implemented and sustained.
Advise clients on controls for AI-enabled business processes and contribute to the design and implementation of fit-for-purpose AI governance.
Facilitate executive and working-level workshops to align stakeholders on risk priorities, control design decisions, ownership, and implementation readiness.
Oversee segregation-of-duties and critical or sensitive access analyses; recommend and help define appropriate mitigating controls.
Plan and oversee control design testing, evaluate evidence and results, resolve gaps with stakeholders, and communicate findings and remediation needs.
Apply relevant regulatory requirements, including SOX where applicable, to controls design, testing, and supporting documentation.
Lead transition and knowledge-transfer activities so control owners and stakeholders understand their responsibilities and are prepared to operate the controls.
Manage engagement with internal audit, compliance, and other assurance stakeholders, aligning on control objectives, evidence needs, and issue resolution.
Coordinate with client and delivery teams to govern control deployment, track dependencies and risks, and support readiness for implementation or go-live.
Own the quality and timely delivery of work products - including risk and control matrices, test procedures, job aids, impact assessments, and other controls documentation.
Guide and develop team members, review their work, and manage workstream priorities, progress, and deliverable quality.

A successful candidate would possess these skills:

Ability to work independently and collaborate as part of a team
Effective written and verbal communication skills
Meticulous attention to detail and quality of work product
Ability to build and sustain professional relationships
Ability to lead projects or workstreams
Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
Strong interpersonal skills and professional demeanor
Ability to meet deadlines
Ability to mentor and provide clear guidance to others

The team Deloitte’s Enterprise Security Offering helps organizations embed security across digital transformation initiatives by securing the technical backbone of the business while enabling change. The team supports capabilities across security architecture, secure development and deployment, cyber, cloud and application security, and security for emerging technologies and connected products.

Qualifications

Required:

Bachelor’s degree in accounting, information systems, business, or a related field
6+ years of experience designing and implementing internal controls (automated, -manual controls) in an SAP ERP environment
3+ years of experience with key business processes (e.g., record to report, procure to pay, order to cash, etc.) and their inherent risks and controls
Experience evaluating SAP ERP configuration and translating business requirements into automated control designs; able to explain the configuration and control logic for at least 3 control examples.
Experience assessing risks and controls in at least 2 IT general control domains, such as access management, change management, or IT operations.
3+ years of experience with segregation of duties frameworks and mitigating controls
3+ years’ experience applying SOX or comparable regulatory requirements to SAP ERP controls, including supporting control documentation, testing, or remediation
Ability to travel 50%, on average, based on the clients and industries/sectors you serve and specific project requirements
Limited immigration sponsorship may be available

Preferred:

Experience with SAP ERP implementations or transformations
Experience with automated solutions for continuous control monitoring, access management, cloud governance, etc. (e.g., SAP Process Control, SAP Identity Access Governance)
Experience with controls for SAP ERP Cloud applications (e.g., SuccessFactors, Ariba, Concur, Business Technology Platform, etc.)
Experience with pre-go live control testing, audit support, or compliance programs
Professional certifications such as CPA, CISA, CIA, CRISC, or SAP certifications
Experience working in consulting or professional services environments

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $134,500 to $265,100. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. #CyberES27

Apply on apply.deloitte.com About employer

More about this job

Skills

SAP
ERP
Business processes
SAP ERP
Documentation
Auditing
Regulatory compliance
Test procedures
Work independently
Communication skills
Attention to detail
Interpersonal skills
Meet deadlines
Change management
Control engineering
Microsoft Access
SuccessFactors
SAP Ariba
CPA
CISA

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Work requirements

Jobs in the United States