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PC
Restaurant Manager
P.F. Chang's China Bistro, Inc.
Kansas City, MO
- $60,000 to $75,000 USD / year
Professional Development: Paid management training program to enhance skills and advance career - we promote from within.
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Injection Mold Sr. Technician
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…Entertainment Solutions, Vehicle Solutions, and Eco Solutions. Our management philosophy, "Jeong-do Management," embodies our commitment to high ethical standards and transparent…
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Healthcare Sales Representative
InnovAge
Pueblo, CO
…age independently with dignity in their own homes. Our PACE (Program of All-inclusive Care for the Elderly) program is a patient-centered all-inclusive care model that offers qualified…
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LH
Full Time - Loader/Cart Associate - Opening
Lowe's Home Centers, LLC
Meridian, MS
- Full-time
Identifies and reports safety hazards, theft, and security concerns to management and/or Asset Protection
Added 1 min ago
Asset Protection & Safety Mgr
Lowe's Home Centers, LLC
Lafayette, LA
National certified training program (e.g., Wicklander-Zuwalski or Reed training).
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Senior Vice President, Program and Impact
Shatterproof
Remote, United States
- $170,000 to $225,000 USD / year
The Senior Vice President (SVP) of Program & Impact advises the CIO on strategy while directing the delivery and measurement of Shatterproof's national programmatic portfolio. Reporting…
Added 2 mins ago
Supervisor - Committee Chophouse
The Cottonwood Hotel
Omaha, NE
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Added 3 mins ago
WG
Portuguese (Brazil) Content Operations Specialist -US (Remote)
Welo Global
Remote, United States
- $23 USD / hour
…languages, cultures, and real-world contexts, at every stage from training through deployment. Its global network of 500,000+ vetted experts spans 300+ languages and locales, enabling…
Added 4 mins ago
UF
Personal Banker
Univest Financial Corporation
New Holland, PA
- From $25 USD / hour
Completion of the Excel Level 1 course and completion of the Univest University Supervisor Certificate Program
Added 6 mins ago
Critical Care Paramedic (CCP) - Training Program (CCT): Allen Park
Superior Air-Ground Ambulance
Allen Park, MI
Provide high-quality care to patients in the transport environment under the direction of the Program Medical Director and the referring and/or receiving Physician in accordance with…
Added 6 mins ago
Critical Care Paramedic (CCP) - Training Program (CCT): Warren
Superior Air-Ground Ambulance
Warren, MI
Provide high-quality care to patients in the transport environment under the direction of the Program Medical Director and the referring and/or receiving Physician in accordance with…
Added 6 mins ago
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Lead Generator Tech (Heavy Equipment Mechanic 3)
State of Washington
Wenatchee, WA
- $7,406.42 to $8,583 USD / month
…materials. Ability to implement and participate in safety programs, training, and pre-activity safety…
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SO
Human Resource Consultant 2 - In training
State of Washington
Olympia, WA
- $54,204 to $72,900 USD / year
Human Resource Consultant 2 – In- Training from Human Resource Consultant 1
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Lead Inspector (TE3)
State of Washington
Seattle, WA
- $7,043.33 to $9,469.92 USD / month
…the Design-Builder’s implementation of an effective Quality Management program, helping uphold the high standards of quality, safety, and performance expected on this important…
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DSHS HCLA Public Benefits Specialist 5
State of Washington
WA
- $5,111 to $6,870 USD / month
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DSHS ESA Public Benefits Specialist 1-3
State of Washington
Seattle, WA
- $3,917 to $6,075 USD / month
…entry-level position as a Public Benefits Specialist, with training provided. This role involves working on-site at our Capitol Hill Community Services Office located in Seattle, WA. When…
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DSHS ESA Child Support Enforcement Officer 3 - Lead Worker
State of Washington
WA
- $5,240 to $7,044 USD / month
Time management: You juggle competing tasks and deadlines without letting the details slip.
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DSHS ESA Support Enforcement Officer 1-2 In-Training
State of Washington
WA
- $4,517 to $6,542 USD / month
Maintain a caseload of child support cases utilizing the Support Enforcement Management System.
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Flood Risk Reduction Coordinator (Environmental Planner 4)
State of Washington
Lacey, WA
- $6,384 to $8,583 USD / month
Program and Project Management - Ability to plan, coordinate, implement, and evaluate complex flood risk reduction programs and projects to achieve program outcomes, schedules, and…
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Highway Maintenance Worker 2 | Clarkston
State of Washington
Clarkston, WA
- $27.97 to $34.07 USD / hour
Perform roadside maintenance, including vegetation management, erosion control, debris and litter removal, and danger tree removal.
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Correctional Officer 1 (CO2), Bellingham Reentry Center
State of Washington
Bellingham, WA
- $31.74 to $41.63 USD / hour
…completion of the CORE (Academy) and the Correctional Officer Field Training…
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Tribal Early Learning & Prevention Manager (WMS2) - Olympia
State of Washington
Olympia, WA
- $99,418 to $124,272 USD / year
…The position also requires attendance at in-person meetings, training, and other work-related activities as…
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Budget Analyst 4 (BA4/FS)
State of Washington
Olympia, WA
- $6,075 to $8,172 USD / month
…assuring that processes are completed within Office of Financial Management (OFM) guidelines and meet all budgetary requirements as directed by the Chief Financial Officer (CFO). In…
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DSHS ESA Public Benefits Specialist 4
State of Washington
Arlington, WA
- $4,746 to $6,384 USD / month
Satisfactory completion of the agency’s Public Benefits Specialist Training Program.
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Early Resolutions Ombuds
State of Washington
Olympia, WA
- $55,000 to $65,000 USD / year
Maintain confidential OCO records, case management system information, and draft other official documents as needed

Closed listing

Deloitte

Cyber SAP Internal Controls Manager/ Engineering Manager II

San Francisco, CA, United States
San Jose, CA, United States
Sacramento, CA, United States
San Diego, CA, United States
Costa Mesa, CA, United States
Los Angeles, CA, 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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