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Senior Manager - SAP Security, Controls and GRC
Senior Manager - SAP Security, Controls and GRCEY • Saint John, NB, CA
Senior Manager - SAP Security, Controls and GRC

Senior Manager - SAP Security, Controls and GRC

EY • Saint John, NB, CA
30+ days ago
Job type
  • Full-time
Job description

Senior Manager - SAP Security, Controls and GRC

At EY, we shape your future with confidence. Join a globally connected powerhouse of diverse teams and build a better working world.

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 projects
  • Deliver SAP Security and GRC project implementations across SAP technologies (GRC, S4HANA, Fiori / Gateway)
  • Design, implement, and review SAP Controls engagements
  • Manage full cycle project risk tasks related to project delivery
  • Collaborate as a team member, maintaining communication and updating senior team members on progress
  • To qualify for the role

  • 10+ years of experience
  • 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, willing to learn quickly, and leverage skills in new situations
  • Excellent verbal and written communication skills
  • Strong team working skills and presentation / facilitation skills
  • 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
  • Well‑being benefit of $1,200 per year
  • #J-18808-Ljbffr

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