Jobs in the United States

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Added 2 mins ago
TC
Document Specialist - Pecos County, Texas
TRC Companies, Inc.
Houston, TX
- $27 to $35 USD / hour
Assists the Manager in producing land acquisition cost totals and forecasts for the project when required.
Added 2 mins ago
TC
Document Specialist - Pecos County, Texas
TRC Companies, Inc.
San Antonio, TX
- $27 to $35 USD / hour
Assists the Manager in producing land acquisition cost totals and forecasts for the project when required.
Added 2 mins ago
TC
Document Specialist - Pecos County, Texas
TRC Companies, Inc.
Dallas, TX
- $27 to $35 USD / hour
Assists the Manager in producing land acquisition cost totals and forecasts for the project when required.
Added 2 mins ago
TC
Document Specialist - Pecos County, Texas
TRC Companies, Inc.
Austin, TX
- $27 to $35 USD / hour
Assists the Manager in producing land acquisition cost totals and forecasts for the project when required.
Added 2 mins ago
TC
Document Specialist - Pecos County, Texas
TRC Companies, Inc.
Midland, TX
- $27 to $35 USD / hour
Assists the Manager in producing land acquisition cost totals and forecasts for the project when required.
Added 2 mins ago
AC
Contracts Administrator
Aston Carter
Chula Vista, CA
- $46 to $50 USD / hour
…the organization. You play a key role in contract validation, client communication, work authorization coordination, records management, government contract compliance, contract…
Added 3 mins ago
Project Manager - Land/ROW - Pecos County, Texas
TRC Companies, Inc.
Midland, TX
TRC is looking for a ROW/Land - Project Manager for a long-term project in Texas.
Added 3 mins ago
Project Manager - Land/ROW - Pecos County, Texas
TRC Companies, Inc.
Houston, TX
TRC is looking for a ROW/Land - Project Manager for a long-term project in Texas.
Added 3 mins ago
Project Manager - Land/ROW - Pecos County, Texas
TRC Companies, Inc.
Austin, TX
TRC is looking for a ROW/Land - Project Manager for a long-term project in Texas.
Added 3 mins ago
Project Manager - Land/ROW - Pecos County, Texas
TRC Companies, Inc.
Dallas, TX
TRC is looking for a ROW/Land - Project Manager for a long-term project in Texas.
Added 3 mins ago
Project Manager - Land/ROW - Pecos County, Texas
TRC Companies, Inc.
San Antonio, TX
TRC is looking for a ROW/Land - Project Manager for a long-term project in Texas.
Added 4 mins ago
Sourcing Agent, Gas & Building Services (Hybrid Schedule)
Eversource Energy
Manchester, NH
Serves as a trusted advisor to client groups - providing expertise and advice on new approaches to sourcing and contract management as well as guidance on compliance with relevant company…
Added 4 mins ago
Senior Director, Assistant General Counsel - Corporate
Vail Resorts
Broomfield, CO
…disclosure committee processes; Insider Trading Compliance Program, Regulation FD, Rule 10b5-1, and Section 16 compliance; D&O insurance; and legal oversight of ESG, sustainability, human…
Added 16 mins ago
Centralized Supervision Team Manager
Charles Schwab
Westlake, TX
As a Centralized Supervision Team Manager, you will lead and develop a team responsible for consistent, risk-based supervisory reviews across advisory recommendations, trading, electronic…
Added 16 mins ago
AU
Security Officer Flex Patrol Driver TWIC
Allied Universal
Deer Park, TX
- $17.09 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 16 mins ago
AU
Security Officer Flex Driver Regional Patrol
Allied Universal
Sugar Land, TX
- $16.02 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 17 mins ago
AU
Security Officer Flex Patrol Driver Deployment
Allied Universal
Baytown, TX
- $14.45 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 17 mins ago
Strategic Human Resources Business Partner
Houston Methodist
Katy, TX
…initiatives. This position is the point of contact for assigned client groups on all Human Resource (HR) initiatives and needs of a significant client group or system-wide service line…
Added 17 mins ago
Manager Revenue Cycle
Houston Methodist
Katy, TX
At Houston Methodist, the Manager Revenue Cycle position is responsible for the daily management of the staff and operations for one or more of the following areas of Revenue Cycle, to…
Added 17 mins ago
SM
Contract Staffing Specialist
Staff Management | SMX
San Antonio, TX
- $17 USD / hour
…a Staffing Specialist. This role will support the Territory Manager by assisting with daily operations, including helping recruit new applicants, assisting applicants through the employment…
Added 17 mins ago
Lead Industrial Hygiene
Bechtel Corporation
Houston, TX
Leads the industrial hygiene (IH) program for the project, anticipating, recognizing, evaluating, and controlling chemical, physical, biological, and ergonomic health hazards associated…
Added 18 mins ago
DevOps Engineer III
Deloitte
Dallas, TX · Houston, TX · Austin, TX
…complex environments. This role blends technical delivery, client collaboration, and operational improvement to help organizations strengthen software delivery performance and business…
Added 18 mins ago
Delivery Service Partner Program, Senior Business Coach
Amazon
Austin, TX
…strategic expansion into 2027, this role is integral to our program's evolution. Sr. BCs provide strategic guidance to DSP owners throughout their business life cycle of their relationship…
Added 18 mins ago
T
Engagement Manager II/Data
TEKsystems
Austin, TX
- $105,000 to $150,000 USD / year
The Engagement Manager II (EM II) is a delivery leadership role within the organization. The individual manages one or more projects/project teams/programs at a time. The Engagement Manager…
Added 18 mins ago
Cyber SAP Internal Controls Manager/ Engineering Manager II
Deloitte
Houston, TX · Dallas, TX · Austin, TX
…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…

Deloitte

Cyber SAP Internal Controls Manager/ Engineering Manager II

Houston, TX, United States
Dallas, TX, United States
Austin, TX, United States

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Job details

Posting language: English
Posted: Nov 6, 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

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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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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