Risk Consulting - Senior - Digital Risk - SAP Security

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Risk Consulting - Senior - Digital Risk - SAP Security

As part of our Risk Consulting Service Line, you will be part of the team performing reviews and assessment of SAP Security reviews and IT Application Controls testing for SAP ERP solutions for various clients across the MENA region. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also involve in identifying potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

We are seeking a highly motivated and experienced SAP Security Senior to perform our technical reviews and assessment of complex SAP ERP security design control reviews and assessment projects. The ideal candidate must possess deep technical expertise in SAP ERP solutions including SAP cloud applications etc., strong technical skills, and a proven track record of working and delivering high-quality work for SAP solutions. This role requires excellent communication and client management abilities.

Your Key Responsibilities

• Perform technical review in the SAP Security Design, implementation of SAP ERP and SAP Cloud solutions.
• Review technical specifications and design documents.
• Expertise on security configuration standards and best practices for SAP Solutions.
• Conduct technical design control review sessions and provide guidance to the team & serve as a technical point of contact for clients and stakeholders
• Experience in Implementation of solutions like SAP S4 Hana, SAP ECC, Fiori, Success Factor etc
• Strong understanding of SAP security, SoD and related access controls.
• Experience with data migration and conversion strategies
• Manage client expectations and ensure client satisfaction.
• Proactively find ways to improve client systems, and processes that improves their technical environment
• Perform control testing for both ITAC & ITGC as per the client scope and requirement.
• Contribute to the Risk Consulting team as a key member and assist with facilitating practice wide training (SAP ITGC / SAP ITAC / SAP Pre & Post Implementation reviews) curriculum.
• Work closely with onshore, cross-functional teams and develop strong relationships across the organization, especially with Onsite team.

Skills And Attributes For Success

To qualify for the role, you must have

Ideally, you'll also have

What Working At EY Offers

At EY, we're dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer :

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Skills Required

Sap Erp, Data Migration, Technical Specifications, Test Scripts, Agile Methodologies, Sap Security, Uat, Jira, Sap Ecc, Sdlc, Sap S4 Hana, Change Management, Machine Learning, Sit