Jobs in the United States

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Added 3 mins ago
USA Director, Application Development
Santander Holdings USA, Inc.
Quincy, MA
…leadership and direction for multiple system design, development and support initiatives for a global banking group; developing and executing business plans, policies and procedures;…
Added 3 mins ago
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Transportation Engineer
GPAC
Wauwatosa, WI
- $75,000 to $125,000 USD / year
Provide support and project lead for planning, design, and reporting on various transportation projects
Added 4 mins ago
G
Transportation Engineer
GPAC
Eden Prairie, MN
- $75,000 to $125,000 USD / year
Provide support and project lead for planning, design, and reporting on various transportation projects
Added 5 mins ago
G
Transportation Engineer
GPAC
Saint Paul, MN
- $75,000 to $125,000 USD / year
Provide support and project lead for planning, design, and reporting on various transportation projects
Added 11 mins ago
MG
Program Coordinator
Massachusetts General Hospital
Charlestown, MA
- $22.22 to $31.71 USD / hour
The Program Coordinator will be responsible for coordinating multiple large-scale program activities and providing administrative support, ensuring operational efficiency and alignment with…
Added 12 mins ago
EC
Associate Manufacturing Engineer
Eaton Corporation
Jonesville, SC
- $59,000 to $86,000 USD / year
Develops and executes communication plans among project/program working groups, associated leadership teams, and other stakeholders.
Added 12 mins ago
EC
Associate Production Supervisor
Eaton Corporation
Sumter, SC
- $71,000 to $105,000 USD / year
The expected annual salary range for this role is $71000 - $105000 a year. This position is also eligible for a variable incentive program.
Added 12 mins ago
ERP Cloud Transformation Summer Intern
Savannah River Nuclear Solutions, LLC
Aiken, SC
Some Typical Duties and Responsibilities Include: The ERP Cloud Transformation Program Intern will support the ERP Transformation Program team during the early stages of the organization's…
Added 12 mins ago
Manufacturing Systems and Simulation MP&P Engineer
The Boeing Company
North Charleston, SC
Support agile project management, project estimation, and planning
Added 12 mins ago
Software Developer
SOS International LLC
Charleston, SC
…design, development, configuration, implementation, and ongoing support of cutting-edge PeopleSoft HCM Payroll solutions. This is a pivotal role where you'll champion accurate, compliant,…
Added 12 mins ago
APS-3: Logistics Analyst Planner
Trinzic
Goose Creek, SC · Charleston, SC
Supports the APS-3 program by developing project plans, integrated schedules, and forecasting tools that strengthen logistics readiness. Coordinate with AFSBn-CHS and program leadership to…
Added 12 mins ago
Lead Inspection Engineer - AMRT
GE Vernova
Greenville, SC
…develop and deploy inspection and measurement solutions that support the manufacture and repair of critical gas turbine components, within the Repair Value Stream (RVS). We are seeking an…
Added 12 mins ago
EG
Program Manager
Eliassen Group
Columbia, SC
- $75 to $80 USD / hour
Our client seeks a Program Management leader to drive delivery of software that provides business value. The role will supervise and mentor Technical Program Managers and Scrum Masters,…
Added 13 mins ago
Senior Administrative Coordinator, Cente
Boston Medical Center
Boston, MA
Oversees/coordinates specific projects; provides leadership in project management; gathers deliverables from required constituents; tracks, analyzes, and makes recommendations or raises…
Added 13 mins ago
Executive Director, Clean Energy and Innovation
City of New York
New York City, NY
- Asset Management and Forward Planning: Create and/or enhance the criteria for the design and performance of a new and/or existing asset management program to maintain existing and new…
Added 13 mins ago
Engineer-In-Charge
City of New York
New York City, NY
The Engineer-In-Charge will oversee the design of all ancillary work; coordinate various stages of project development with interagency and private utility companies; review and produce…
Added 16 mins ago
Project Engineer - Career Start - Western, MA (July 2027 Start)
Suffolk Construction Company, Inc
Amherst, MA
This is an entry level rotational program for recent college graduates with 0-2 years work experience. The Project Engineer participates in Suffolk's two-year career development program,…
Added 18 mins ago
Healthcare IT Infrastructure & Clinical Applications Consultant
Deloitte
Kansas City, MO
As a Healthcare IT Infrastructure & Clinical Applications Consultant you'll support client teams in implementing, upgrading, and supporting enterprise business and clinical applications.…
Added 18 mins ago
Healthcare IT Infrastructure & Clinical Applications Consultant
Deloitte
Saint Louis, MO
As a Healthcare IT Infrastructure & Clinical Applications Consultant you'll support client teams in implementing, upgrading, and supporting enterprise business and clinical applications.…
Added 21 mins ago
TF
Male Drug Testing Tech
Twin Falls County
Twin Falls, ID
- $17 USD / hour
Added 21 mins ago
T
Low Voltage Technician/electric Helper
TEKsystems
Idaho Falls, ID
- $25 to $30 USD / hour
…projects. Candidates must be able to quickly integrate into project teams, deliver high-quality work, and support less experienced team members when…
Added 21 mins ago
Housing Services Lead- Boise 23rd
Terry Reilly Health Services
Boise, ID
Added 21 mins ago
MT
Sustainability Lead- Emission
Micron Technology, Inc.
Boise, ID
- $111,000 to $190,000 USD / year
Excellent communication and project management skills with the ability to manage multiple priorities in a fast-paced environment.
Added 21 mins ago
IT Software Engineer III
Idaho Division of Human Resources
Boise, ID
…(EDIT) team collaboratively supports the systems, agencies, and program groups that support Idaho’s K-20 public education system. Software Engineer III’s provide leadership in the design,…
Added 21 mins ago
RO Business Analyst
Idaho Division of Human Resources
Boise, ID
Some knowledge of project management (at least 6 months of work experience that involved program or project planning and implementation as either a team member or individual contributor)

Closed listing

Deloitte

Cyber SAP Internal Controls Manager/ Engineering Manager II

Baltimore, MD, United States

This opening has closed.

The original listing is kept below for reference.

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Job details

Posting language: English
Posted: Nov 6, 2026

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Original job description

Archived listing. The details below describe a past opening.

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.

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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