Senior Manager - SAP Security, Controls and GRC

Senior Manager – SAP Security, Controls, and GRC

EY St John’s, Newfoundland and Labrador, Canada

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help 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. This candidate will help clients identify, design, implement and extract value from their SAP solution and supporting business processes.

This role supports clients on:

• 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 a range of SAP technologies (including GRC, S4HANA, Fiori/Gateway)
• Supporting SAP Control design, implementation and review engagements
• Supporting team in 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 or related major
• Basic SAP knowledge with insight into basic Security and/or SAP GRC concepts
• Highly professional, able 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
• 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 applying 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, and 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

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