Senior Manager - SAP Security, Controls and GRC
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The Opportunity
The Tech Risk‑SAP GRC team within EY’s Business Consulting domain seeks a dynamic professional in SAP Security, Controls, and GRC. You will help clients identify, design, implement, and extract value from their SAP solution and supporting business processes.
- 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
Engage in SAP Security, Controls, and SAP GRC related projectsDeliver SAP Security and GRC project implementations across SAP technologies (GRC, S4HANA, Fiori / Gateway)Design, implement, and review SAP Controls engagementsManage full cycle project risk tasks related to project deliveryCollaborate as a team member, maintaining communication and updating senior team members on progressTo qualify for the role
10+ years of experienceBachelor’s degree in information systems, commerce, accounting, computer science, engineering, business, finance, or related majorBasic SAP knowledge with insight into basic Security and / or SAP GRC conceptsHighly professional, able to work in challenging, diverse and evolving client environmentsFlexible, willing to learn quickly, and leverage skills in new situationsExcellent verbal and written communication skillsStrong team working skills and presentation / facilitation skillsPassion to contribute to the growth of the practiceAbility to identify and address client needs, including developing and sustaining meaningful client relationshipsInterest in applying accounting knowledge to Security and Internal Control functions within the SAP domainIdeally, you’ll also have
Work experience in SAP Security, Controls, and SAP GRC domainKnowledge of Accounting and / or IT General ControlsAbility to identify key risks and controls, knowledge of Sarbanes‑Oxley readiness, controls optimization, and configuration of controls around security and business process within SAPFrench language abilityBenefits
$5,000 per year for mental health support benefitsWell‑being benefit of $1,200 per year#J-18808-Ljbffr