Jobs in the United States

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Added 1 min ago
External Communications Consultant
Conduent
Remote, United States
…conversations, including business transformation, AI-enabled operations, customer experience, healthcare, financial services and public-sector…
Added 1 min ago
ML
Summer Research Program Intern 2027, Advanced Concepts and Technologies (Group 03-39)
MIT Lincoln Laboratory
Lexington, MA
- $25.5 to $43.5 USD / hour
…soldiers, and assets against advanced threats, while enabling operations in complex maritime environments. The group’s research and development activities include concepts design, advanced…
Added 1 min ago
Infrastructure Engineer, Enterprise AI
Wonder Group, INC
Remote, United States
Strong understanding of application hosting, networking, databases, identity and access management, and production operations.
Added 2 mins ago
AI Engineer
AEEC
Reston, VA
Experience working in an Agile development environment and coordinating with product, operations, and security teams
Added 2 mins ago
Senior Project Manager - Rail & Transit Architecture
Michael Baker International
Chicago, IL
…architecture, engineering, accessibility, sustainability and transit operations to create safe, welcoming environments that enhance the passenger experience, support reliable operations and…
Added 2 mins ago
Vice President, Marketing
Michael Baker International
Alexandria, VA
Collaborate closely with Sales, Operations, Business Development, Communications, and executive leadership to ensure alignment between enterprise priorities, growth objectives, and…
Added 6 mins ago
Product Manager
Cambridge Associates LLC
United States
…Director, Financial Systems and collaborates across finance operations, accounting, revenue, AR, FP&A, and technology teams to define requirements, prioritize initiatives, and deliver…
Added 8 mins ago
Nurse Practitioner or Physician Assistant (AL/IL)
Curana Health, Inc.
Myrtle Beach, SC
…Needs Plans) proven to enhance health outcomes, streamline operations, and create new financial…
Added 8 mins ago
Nurse Practitioner or Physician Assistant (SNF/LTC)
Curana Health, Inc.
Carson City, NV
…Needs Plans) proven to enhance health outcomes, streamline operations, and create new financial…
Added 8 mins ago
Nurse Practitioner or Physician Assistant (SNF/LTC)
Curana Health, Inc.
Dallas, TX
…Needs Plans) proven to enhance health outcomes, streamline operations, and create new financial…
Added 8 mins ago
Nurse Practitioner or Physician Assistant (AL/IL)
Curana Health, Inc.
Plano, TX
…Needs Plans) proven to enhance health outcomes, streamline operations, and create new financial…
Added 8 mins ago
CH
Nurse Practitioner or Physician Assistant - Part-Time
Curana Health, Inc.
Richardson, TX
- Part-time
…Needs Plans) proven to enhance health outcomes, streamline operations, and create new financial…
Added 10 mins ago
Product Manager I, Data Platform
Memorial Sloan Kettering Cancer Center
NY
Strong collaboration skills and the ability to build relationships across engineering, architecture, analytics, operations, and business teams.
Added 10 mins ago
Manager Building Services
Iowa State University
Ames, IA
…Services to oversee the people, technology, equipment, and daily operations of several innovative Makerspaces. This position provides leadership for the Electronics, Textiles and 3D…
Added 10 mins ago
SH
Clinical Application Analyst II - Epic Acute Care (Epic Clindoc, Orders, ASAP, and Stork)
Stanford Health Care
United States
- $57.53 to $76.22 USD / hour
…clinical system modules, ancillary systems, and health system operations. Analyst IIs competently and independently build, test, and support applications; participate as contributing…
Added 11 mins ago
Strategic Consultant, AI & Operations Transformation
AmTrust Financial Services, Inc.
Boca Raton, FL
…execution across enterprise strategic projects, AI, automation, and operations transformation priorities. The Strategic Consultant, AI & Operations Transformation will partner with…
Added 11 mins ago
CONTRACT COORDINATOR I - 55010379
State of Florida
CAPE CORAL, FL
Contract Coordinator I - District One/District Maintenance/Fort Myers Operations Center
Added 11 mins ago
Process Engineer
Element Solutions Inc
West Haven, CT
We are looking for a Process Engineer who’s ready to dive into optimizing our operations! Under the guidance of our Engineering Manager, you’ll be the go-to person for keeping our key…
Added 11 mins ago
FNW PROGRAM SPECIALIST IV - DACS - 42005782 (FOR INTERNAL AGENCY EMPLOYEES ONLY)
State of Florida
TALLAHASSEE, FL
Added 11 mins ago
SO
RECORDS TECHNICIAN - 55010413
State of Florida
CLEARWATER, FL
- $38,043.54 to $49,232.81 USD / year
RECORDS TECHNICIAN, DISTRICT SEVEN, PINELLAS OPERATIONS CENTER
Added 12 mins ago
District Manager II- Minneapolis, MN
Compass Group
Minneapolis, MN
…District Manager overseeing multiple dining and food service operations. This highly visible leadership role is responsible for driving operational excellence, financial performance, client…
Added 13 mins ago
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Senior Project Manager, Electricity Capital Project Delivery
natgridProd
Northboro, MA
- $109,000 to $128,000 USD / year
The Reliability Compliance & Policy (RC&P) team helps protect the integrity of National Grid’s operations by providing leadership, governance, and oversight of the company’s NERC compliance…
Added 13 mins ago
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Supervisor (Distribution Design), Electric Operations
natgridProd
Queensbury, NY
- $99,000 to $116,000 USD / year
National Grid is hiring a Distribution Design Supervisor for our Electric Operations department in Queensbury, NY
Added 13 mins ago
Sales Development Representative
Carenet Health
San Antonio, TX
Partner with Sales, Marketing, and Revenue Operations to improve lead quality, campaign effectiveness, and pipeline conversion.
Added 13 mins ago
CRIME INTELLIGENCE ANALYST I - 43001608
State of Florida
TAMPA, FL

Deloitte

Cyber SAP Internal Controls Manager/ Engineering Manager II

Morristown, NJ, United States
Jersey City, NJ, 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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