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Added 1 min ago
Consulting_Supply Chain_Systems Implementation and Engineering_Manager
EY
Jefferson City, MO
To Qualify for the Role, You Must Have:
Added 1 min ago
Consulting_Supply Chain_Systems Implementation and Engineering_Manager
EY
Kansas City, MO
To Qualify for the Role, You Must Have:
Added 1 min ago
Consulting_Supply Chain_Systems Implementation and Engineering_Manager
EY
Saint Louis, MO
To Qualify for the Role, You Must Have:
Added 11 mins ago
Manager Identity & Access Management Operations
REPUBLIC SERVICES, INC.
Phoenix, AZ
This candidate will be required to work onsite 4-days per week, with the option to work 1-day per week remote
Added 34 mins ago
Software Engineering Manager, Internet Edge Services, Internet Edge Services
Amazon Data Services, Inc.
Seattle, WA
AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all…
Added 41 mins ago
Mgr, Materials
Barnes Group
East Granby, CT
Barnes Aerospace is seeking a Supply Chain Manager for its East Granby CRO operation. This leader will direct site materials, production planning, inventory and logistics activities while…
Added 46 mins ago
AD, Product Management
Chewy, Inc.
Boston, MA · Bellevue, WA
…engineering, science, and analytics teams through discovery, delivery, and adoption. Exceptional communication and influencing skills across technical and business…
Added 47 mins ago
II
Maintenance Planner and Scheduler
Ingredion Incorporated (NA-US)
Winston-Salem, NC
- $84,400 to $112,533.33 USD / year
…maintenance department's workforce is efficiently utilized to resolve technical issues with equipment and assets in both field and workshop settings. This role involves monitoring weekly…
Added 48 mins ago
A
Maintenance Mechanic
Aerotek
Burlington, NJ
- $32 to $35 USD / hour
…involves responding to service calls, providing mechanical and technical support, and troubleshooting automated material handling system components, ensuring smooth operations during the…
Added 53 mins ago
Senior Tooling Engineer (Sustaining)
Advanced Molding Technologies, LLC
Circle Pines, MN
Maintain tooling supplier relationships and provide input on repair quality, technical support, cost, and on-time delivery.
Added 54 mins ago
RA
Property Operations Manager
rahlp1 American Homes 4 Rent, L.P.
Irving, TX
- $80,155 to $100,182 USD / year
The Property Operations Manager is responsible for implementing field operations improvement initiatives within the assigned region, ensuring alignment with national priorities. This role…
Added 1 hour ago
Manager, Family Office Outsourcing
Armanino Advisory LLC
Dallas, TX · Denver, CO · St. Louis, MO · Boise, ID · Austin, TX
The Manager ensures accurate and timely financial reporting, supports consistent accounting processes, and collaborates with senior leadership and internal teams to address client needs.…
Added 1 hour ago
Chinook Technical Integration Manager
The Boeing Company
Ridley Park, PA
Manage program technical performance metrics, driving first-time quality and on-time delivery performance.
Added 1 hour ago
Senior Manager, Program Delivery
OCLC, Inc.
Dublin, OH
The Senior Manager, Program Delivery leads a team of Senior Delivery Managers and Delivery Managers and is accountable for the successful delivery of a portfolio of strategic projects and…
Added 1 hour ago
SS
Senior Program Manager
Stellant Systems
Melville, NY
- $130,000 to $150,000 USD / year
Conducts program status reviews for upper management. Reports both contractual status (technical, schedule, etc.) and financial status.
Added 1 hour ago
Associate Technical Engineer (Hybrid)
AFMIC American Family Mutual Insurance Company, S.I.
United States
American Family Insurance is seeking an Associate Technical Engineer to support the design, implementation, and ongoing enhancement of enterprise API Management and Developer Enablement…
Added 1 hour ago
U-
IT Director, BRM Customer Care
USA - Smith & Nephew, Inc.
Andover, MA
- $157,500 to $258,563 USD / year
…that takes the limits off living. The IT Business Relationship Manager (BRM) for Customer Care serves as the strategic technology partner to Global Customer Care leadership. This role is…
Added 1 hour ago
Operation Leader
General Electric Company
United States
Perform the daily operation of the large engine Production Building Operations Manager at Peebles Test Operation to ensure reliability and consistency on the production line. Impacts…
Added 1 hour ago
Senior Project Manager - Remediation
Winter Environmental
Atlanta, GA
We are seeking a highly experienced Senior Project Manager to lead complex environmental remediation projects and programs. This role is full time, reports directly to the Vice President of…
Added 1 hour ago
Senior Project Manager - Abatement
Winter Environmental
Atlanta, GA
We are seeking a highly experienced Senior Project Manager to lead large-scale environmental abatement and selective demolition projects within industrial and commercial settings. This role…
Added 1 hour ago
Supervisor, Configuration Services
MedImpact Healthcare Systems Inc.
Remote, United States
…required training lessons, instructional materials, mentoring and technical coaching in order to improve client service…
Added 1 hour ago
PI
Principal Product Manager
PTC Inc
Remote, United States
- $131,000 to $200,000 USD / year
Partner closely with R&D and UX throughout discovery and delivery, making timely decisions based on customer value, business impact, usability, technical feasibility, and risk.
Added 1 hour ago
Technical Project Manager - Electronics Rack & PDU Engineering (E)
Ann Arbor, MI
We are looking for a Technical Project Manager to join KLA’s Electronics Rack & PDU Engineering Center in Ann Arbor, MI. Our team designs and develops advanced electromechanical assemblies…
Added 1 hour ago
Systems Engineering Manager 2 - Integration & Test
Northrop Grumman
Oklahoma City
Northrop Grumman’s Global Surveillance Division (GSD) is seeking a Systems Engineering Manager 2 to join our growing team of qualified and diverse individuals in Oklahoma City, OK. You will…
Added 1 hour ago
Sentinel Staff Project Manager Supplier Site Lead - 20465
Northrop Grumman
Los Angeles
Must have an active U.S

Closed listing

Deloitte

Cyber SAP Internal Controls Manager/ Engineering Manager II

Minneapolis, MN, 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.

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Jobs in the United States