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Senior Manager - SAP Security, Controls and GRC
Senior Manager - SAP Security, Controls and GRCEY • Winnipeg, MB, CA
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Senior Manager - SAP Security, Controls and GRC

Senior Manager - SAP Security, Controls and GRC

EY • Winnipeg, MB, CA
30+ days ago
Job type
  • Full-time
Job description

Senior Manager - SAP Security, Controls and GRC

At EY, we’re all in to shape your future with confidence. Join EY and help to build a better working world.

The Opportunity

The Tech Risk-SAP GRC team within EY’s Business Consulting domain is looking for a dynamic person in the SAP Security, Controls, and SAP GRC space.

  • Security and controls
  • Business process controls transformation
  • Strategic risk management
  • Enterprise Governance, Risk and Control (GRC) technology enablement
  • Program and project risk management

Your Key Responsibilities

  • Working on SAP Security, Controls and SAP GRC related engagements.
  • Supporting delivery of SAP Security and GRC project implementations across SAP technologies (GRC, S4HANA, Fiori / Gateway).
  • Supporting SAP Control design, implementation and review engagements.

  • Supporting full cycle project risk management tasks related to project delivery.
  • Working effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
  • To qualify for the role, you must have :

  • 10+ years of experience.
  • A Bachelor's degree in information systems, commerce, accounting, computer science, engineering, business, finance and / or other related major.
  • Basic SAP knowledge with an insight into basic Security and / or SAP GRC concepts.
  • Highly professional, with ability to work in challenging, diverse and evolving client environments.
  • Flexible with the ability and willingness to learn quickly, and leverage skills in new situations.
  • Excellent verbal and written communication skills.
  • Strong team working skills are essential.
  • Strong presentation and facilitation skills.
  • A passion to contribute to the growth of the practice.
  • Ability to identify and address client needs, including developing and sustaining meaningful client relationships.
  • Interest in the ability to apply accounting knowledge to Security and Internal Control functions within the SAP domain.
  • Ideally, you’ll also have :

  • Work experience in SAP Security, Controls, and SAP GRC domain.
  • Knowledge of Accounting and / or IT General Controls.
  • Ability to identify key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security and business process within SAP.
  • French language ability.
  • Benefits

  • $5,000 per year for mental health support benefits.
  • Wellbeing benefit of $1,200 per year.
  • Explore how a career at EY is yours to build at https : / / www.ey.com / en_ca / careers / personalized-career-development

    Discover how, when and where you can work at https : / / www.ey.com / en_ca / careers / flexibility-mobility

    Learn about our commitment to DE&I at https : / / www.ey.com / en_ca / about-us / corporate-responsibility / equity

    Are you ready to shape your future with confidence? Apply today.

    To help create the best experience during the recruitment process, please describe any accommodations you may need.

    Diversity and Inclusion at EY

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    Manager Security And • Winnipeg, MB, CA

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