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Added 2 mins ago
Customer Onboarding Manager - USA
Mews
United States
Strong communication and training skills for diverse customer stakeholders, stakeholder management across customers, Sales, Support and RevOps, and structured project management across…
Added 3 mins ago
Sr. Network Development Engineer, IT Cloud & Infrastructure (Remote)
CrowdStrike
Jefferson City, MO
+ Familiarity with AI/LLM platform infrastructure patterns, including traffic routing, access governance, or API management
Added 4 mins ago
JA
Store Lead
Jos. A. Bank Clothiers, LLC
Cranberry Township, PA · Cranberry Twp, PA · Cranberry Twp
- $16 to $20 USD / hour
Assists management team with training store staff on all internal operational functions as assigned.
Added 9 mins ago
MC
Part Time, Server
MSL Community Management LLC
WA
- Part-time
Must have excellent communication skills, including the ability to speak, write, understand, and read English · Must possess the ab
Added 11 mins ago
YO
Music Lesson Coordinator - Part Time
YMCA of Central New York
Syracuse, NY
- $17.5 USD / hour
- Part-time
…scheduling, payroll, and other needs of the YMCA’s music lesson…
Added 15 mins ago
Trainee Sales Consultant Premier Div.- Springfield, MO
Southern Glazer's Wine and Spirits
Springfield, MO
…a 401(k) plan. We also offer tuition assistance, a wellness program, parental leave, vacation accrual, paid sick leave, and…
Added 16 mins ago
UG
Personal Trainer - Part Time
UFC GYM Pinellas Park
Pinellas Park, FL
- Part-time
Opportunities to grow into specialty coaching, small group training, fitness leadership, and management roles.
Added 16 mins ago
Fitness Director
UFC GYM Pinellas Park
Pinellas Park, FL
Experience in personal training, fitness leadership, sales, or gym management is strongly preferred.
Added 17 mins ago
Production Operator I
Wayne Fueling Systems LLC
Austin, TX
…solutions, systems and payment, automatic tank gauging and wet stock-management solutions, DFS comprises the product brands of Wayne Fueling Systems, OPW Fuel Management Systems, ClearView,…
Added 17 mins ago
Production Operator I
Wayne Fueling Systems LLC
Austin, TX
…solutions, systems and payment, automatic tank gauging and wet stock-management solutions, DFS comprises the product brands of Wayne Fueling Systems, OPW Fuel Management Systems, ClearView,…
Added 20 mins ago
C|
Resident Visual Arts Faculty
Cata | Community Access to the Arts (CATA)
Great Barrington, MA
- $31.5 USD / hour
Under the direction of CATA Program Directors, the Resident Visual Arts Faculty designs and teaches visual arts workshops for people with developmental and intellectual disabilities,…
Added 20 mins ago
C|
Resident Dance Faculty Artist
Cata | Community Access to the Arts (CATA)
Great Barrington, MA
- $31.5 USD / hour
Under the direction of CATA Program Directors, the Resident Dance Faculty designs and teaches dance and choreography workshops for people with developmental and intellectual disabilities,…
Added 20 mins ago
C|
Part-Time Dance Faculty Artist
Cata | Community Access to the Arts (CATA)
Great Barrington, MA
- $31.5 USD / hour
- Part-time
Reporting to CATA's Program Directors, the Part-Time Dance Faculty designs and teaches dance, movement, and choreography workshops for people with developmental and intellectual…
Added 20 mins ago
C|
Interim Visual Arts Faculty
Cata | Community Access to the Arts (CATA)
Great Barrington, MA
- $31.5 USD / hour
Under the direction of CATA Program Directors, the Interim Visual Arts Faculty designs and teaches visual arts workshops for people with developmental and intellectual disabilities, autism,…
Added 22 mins ago
WF
New Store - Seafood Team Trainer - Full Time - Midlothian, Virginia - Opening Early Fall 2026
Whole Foods Market
Midlothian, VA
- $17 to $24.4 USD / hour
- Full-time
Facilitates team-specific operational training for Team Members, including team Operational Learning Pathways and team-specific program rollouts.
Added 26 mins ago
Sr. Conference / Education Manager
Informa Group Plc.
Irving, TX
…Conference/ Education Manager to be an integral part of their show management team, to contribute to the production of a world-class Education Program consisting of approximately 180+…
Added 27 mins ago
Incident Response Consultant (Remote)
CrowdStrike
Jefferson City, MO
We are seeking candidates with the right combination of training and skills to join our team. Experience, drive, and results are key and advanced degrees are not required. Successful…
Added 27 mins ago
Senior Technical Program Manager I, OT Network Security, Data Centers
Google
Papillion, NE · Council Bluffs, IA · New Albany, OH
8 years of experience in technical program management, with a focus on network security or infrastructure deployments.
Added 27 mins ago
Psychiatrist (Director, Health & Wellness Section)
City of New York
New York City, NY
The Critical Incident Stress Management Unit (CISM) mission is to provide ongoing support to members of the service who respond to or are involved in critical incidents. Participants meet…
Added 27 mins ago
Engineer-In-Charge
City of New York
New York City, NY
Candidates must have proper work authorization when an employment offer is made
Added 27 mins ago
Deputy Agency Chief Contracting Officer of Procurement Operations
City of New York
Corona, NY
…professional services (design, engineering, and construction management services), maintenance and repair contracts, and a wide array of supply and standard service contracts. In addition,…
Added 28 mins ago
Partnerships Business Manager
S&P Global Inc.
NY
…geographic location, as well as experience level, skill set, training, licenses, and certifications. In addition to base compensation, this role is eligible for an annual incentive…
Added 31 mins ago
Program Manager III, Transportation Operations, Cloud Customer Logistics
Google
Atlanta, GA
5 years of experience in program or project management.
Added 31 mins ago
Regional Growth Director
CVS Health
Des Moines, IA
…Growth will also support their teams with strategic planning, training, recruiting, expansion and marketing program development for their area of influence. This leader should be a strong…
Added 33 mins ago
MH
Lead, Healthcare Services Operations Support
Molina Healthcare
FL
- $18.04 to $35.17 USD / hour
JOB DESCRIPTION Job SummaryProvides lead level non-clinical healthcare services support for care management, care review, utilization management, transitions of care, behavioral health,…

Closed listing

Deloitte

Cyber SAP Internal Controls Manager/ Engineering Manager II

Seattle, WA, United States

This opening has closed.

The original listing is kept below for reference.

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About employer

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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Work requirements

Jobs in the United States