SAP-Process-Control-GRC-Staff

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Role Description :

As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young 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're looking for Staff to join the group of our EY GDS GRC Tech Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Career Framework :

• Interacts with business stakeholders to gather, understand, document, and analyse business requirements.
• Analyse reports and assessments to provide insights on whether a solution / technology being implemented is meeting business requirements.
• Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements.
• Perform control testing for both ITAC & ITGC as per the client scope and requirement.
• Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.
• Conduct research and assist senior team members in preparing client presentations and information memorandums.
• Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
• Develop and maintain productive working relationships with client / onsite personnel.
• Experience, Background, Technical Skills & Knowledge :
• Candidate will have minimum 1-3 years of experience in SAP IT Audit with knowledge of IT governance practices.
• Should have a good functional understanding of the application / module being implemented and must be able to provide a holistic view from both business process risks and controls as well as roles and authorizations perspectives.
• Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment (SAP ECC & S4 HANA)
• Support client conversations to review / create Risk & Control framework (RACM) to strength internal control program and minimise risks.
• Demonstrate sound technical understanding of Risk Control Assessment (RCA) for SAP environment. This includes, (a) analysis of existing processes to determine the effectiveness of controls and (b) an evaluation of failed controls.
• Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), GDPR etc to help in having good client conversation.
• Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS along with the ability to suggest best practice recommendations.
• Good understanding of key Risks & Controls within business processes such as Record to Report, Purchase to Pay and Order to Cash in SAP ECC / HANA environment.
• Good understanding of risks and controls for S / 4 HANA modules (Simple Finance, Simple Logistics, Cash Management, TRM etc) and Fiori apps
• Strong knowledge of automated, semi-automated and manual controls for configuration, data migration, interfaces to mobile devices and cloud platforms in SAP ECC and S / 4 HANA environment.
• Good to have exposure in SAP Basis testing & SAP ITGC testing will be preferable.
• Candidate with professional consulting experience in technology risk management ideally with a Big 4 or similar large consulting firm will be preferred.

Skills & Capabilities :

Technologies & Tools :

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

It Audit, coso framework , Business Processes, S4 Hana, itgc, ITAC, Sap Ecc