Talent.com
EY
Risk Consulting - Digital risk - SAP GRCEY • Thiruvananthapuram / Trivandrum, India
Risk Consulting - Digital risk - SAP GRC

Risk Consulting - Digital risk - SAP GRC

EY • Thiruvananthapuram / Trivandrum, India
4 days ago
Job description
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY - Digital Risk

Risk Consulting - SAP GRC / ITAC Senior

GDS Consulting | Risk Consulting | SAP GRC / ITAC

Role - SAP GRC / ITAC Senior

Employment type - Full-time

Primary skill - SAP GRC Access Control, SAP ITAC, ITGC

Role Overview

As part of Risk Consulting, the Senior will support client engagements related to SAP GRC, SAP IT application controls, IT general controls, internal audit and risk management for clients across the MENA region. The role is intended for hands-on SAP GRC and ITAC professionals who can execute high-quality testing, documentation and analysis in a fast-growing SAP GRC practice.

The opportunity

We are looking for experienced professionals with SAP GRC, SAP security, ITAC and ITGC exposure to join the Risk Consulting - Digital Risk team. This role provides an opportunity to work on varied SAP GRC and IT controls engagements, develop deeper consulting skills and contribute to building a strong SAP GRC delivery capability in Kerala.

Your Key Responsibilities

  • Support execution of SAP GRC, SAP ITAC and IT risk consulting projects across SAP ECC and SAP S/4HANA environments.
  • Perform control walkthroughs, evidence review and testing for ITGC, ITAC and automated business controls in line with project methodology.
  • Assist in the assessment, design and documentation of SAP IT application controls and automated controls.
  • Conduct SoD and sensitive access reviews, including data analysis, rule set review, exception validation and remediation follow-up.
  • Support SAP GRC Access Control testing, including workflow validation, access risk analysis, emergency access and user access review activities as applicable.
  • Prepare and maintain project deliverables such as RCMs, testing workpapers, issue logs, evidence trackers and status updates.
  • Assist with data extraction and analysis for access management, control monitoring, process compliance and audit support.
  • Collaborate with internal teams, client stakeholders and audit teams to collect system/process information and close documentation gaps.
  • Follow firm quality standards for testing, documentation and deliverable preparation.
  • Communicate clearly and proactively to support issue resolution, follow-up and project delivery.

Skills And Attributes For Success

  • Strong spoken and written English with clear business communication skills.
  • Analytical, organized and detail-oriented approach to testing, documentation and evidence review.
  • Ability to work well under pressure and deliver quality outputs within defined deadlines.
  • Strong collaboration skills with the ability to work with internal teams, clients and auditors.
  • Good understanding of project discipline, task ownership and quality expectations.
  • Proficiency in MS Office, working knowledge of Excel, Power BI, ACL or similar data analysis tools is preferred.
  • Flexibility to travel to onsite locations at short notice, based on client and engagement requirements.

To qualify for the role, you must have

  • 3-6 years of experience in SAP GRC, SAP security, SAP ECC, SAP S4 HANA, IT audit, compliance testing or technology risk consulting.
  • Exposure to SAP is required, exposure to SAP ECC/S/4HANA security, Oracle security or other ERP security models is preferred.
  • Understanding of ERP system landscapes, access control concepts, SoD, sensitive access and user access review processes.
  • Knowledge of ITGC, ITAC, RCM documentation, testing methodology and issue documentation.
  • Exposure to SOX, ICOFR, internal audit or IT risk standards.
  • Strong Excel and documentation skills with attention to evidence completeness and workpaper quality.
  • Bachelor's degree in Information Systems, Computer Science, Accounting, Finance or a related discipline.

Ideally, you will also have

  • SAP GRC, CISA, ISO 27001, Oracle security or other relevant certifications.
  • Experience supporting SAP GRC Access Control implementation/testing or SAP security role review projects.
  • Exposure to S/4HANA access, user provisioning workflows, SoD rule set testing or controls automation.
  • Prior experience supporting MENA clients, internal audit teams or external audit engagements.

What Working At EY Offers

At EY, you will work on meaningful and varied client engagements while developing through coaching, practical experience and structured feedback. You will be part of an interdisciplinary environment that values quality, knowledge sharing and professional growth.

  • Support, coaching and feedback from engaging colleagues.
  • Opportunities to develop new SAP GRC, IT risk and audit skills.
  • The freedom and flexibility to handle your role in a way that is right for you.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
Skills Required
Power Bi, Sap Ecc, Ms Office, Excel, itgc, Acl
Create a job alert for this search

Risk Consulting - Digital risk - SAP GRC • Thiruvananthapuram / Trivandrum, India

Similar jobs

Sales Director, India

ZYPEEKThiruvananthapuram, Kerala, India

ZYPEEK Group is one high-performance polymers manufacturer headquartered in China.We are committed to providing innovative and sustainable PEEK material solutions for consumer electronics, automoti... Show more

 • Promoted

Head of Internal Audit

RevolutThiruvananthapuram, Kerala, India

About Revolut People deserve more from their money.More visibility, more control, and more freedom.Since 2015, Revolut has been on a mission to deliver just that.Our powerhouse of products — includ... Show more

 • Promoted

Customer Success Manager

TestGrid.ioThiruvananthapuram, Kerala, India

Job Title: Customer Success Manager Role Summary : The CSM will play a critical role in ensuring customer satisfaction, product adoption, and long-term success.This role requires a strong blend o... Show more

 • Promoted

Project Manager - EPM

DonyatiThiruvananthapuram, Kerala, India

Project Manager – Oracle EPM As a Project Manager, you will be responsible for overseeing the planning, execution, and delivery of complex projects.The ideal candidate will have proven experience a... Show more

 • Promoted

Credit Risk Analytics & Product Management

EliteRecruitmentsThiruvananthapuram, Kerala, India

Job Summary: We are seeking an experienced and analytically driven professional to head the credit product and policy design, launch and management of our embedded finance portfolio as the Director... Show more

 • Promoted

Business Compliance Manager (Control Remediation)

RevolutThiruvananthapuram, Kerala, India

About Revolut People deserve more from their money.More visibility, more control, and more freedom.Since 2015, Revolut has been on a mission to deliver just that.Our powerhouse of products — inclu... Show more

 • Promoted

Enterprise Account Executive - Middle East & APAC

Aelum Consulting - ServiceNow Premier PartnerThiruvananthapuram, Kerala, India

Aelum Consulting is a ServiceNow Partner helping enterprises accelerate digital transformation through workflow automation, enterprise service management, AI-driven solutions, and consulting servic... Show more

 • Promoted

Subject Matter Expert (SME) - Law, Public Safety, Corrections & Security

LearningMateThiruvananthapuram, Kerala, India

Job Title: Subject Matter Expert (SME) - Law, Public Safety, Corrections & Security Location: India (Remote) Availability requirement: Minimum 20-30 hours per week Required Qualification: Bache... Show more

 • Promoted

Business Development Lead – US Technology Staffing

STEPS TalentThiruvananthapuram, Kerala, India

Business Development Lead – US Technology Staffing Location: Remote (India) Working Hours: US Business Hours (Arizona MST) About STEPS Talent STEPS is a precision hiring firm specializing in dif... Show more

 • Promoted

Lead Consultant - Presales

QBurstThiruvananthapuram, Kerala, India

Description The Presales – Bid Management professional is responsible for managing the complete bid lifecycle, ensuring the delivery of high-quality, compliant, and competitive proposals.This role ... Show more

 • Promoted

Sales Engineer

HeadSpinThiruvananthapuram, Kerala, India

Job Description NetWitness is revolutionizing how organizations detect, investigate, and respond to cyber threats.As a leader in SIEM (Security Information and Event Management) and NDR (Network D... Show more

 • Promoted

Channel Partner

Strobes Security, Inc.Thiruvananthapuram, Kerala, India

The Partner Sales Executive will play a vital role in accelerating Strobes Security's channel expansion across India.This position requires proactively recruiting, enabling, and strategically manag... Show more

 • Promoted

Senior Manager -Operational Resilience

MashreqThiruvananthapuram, Kerala, India

Job Purpose The job holder will support the implementation and ongoing maintenance of the Operational Resilience framework.Key Result Areas Reporting to the Head of Business Continuity and Operatio... Show more

 • Promoted

Growth & Lead Generation Manager (Remote)

First Choice Business Debt SolutionsThiruvananthapuram, Kerala, India
Remote

Company Description First Choice Business Debt Solutions is dedicated to helping small businesses, particularly Construction, Trade, and Trucking companies, overcome financial hardships caused by M... Show more

 • Promoted

Junior Tactical Analyst

MAX SecurityThiruvananthapuram, Kerala, India

Company Profile: MAX is Global Risk Management organisation based out in Tel Aviv, Israel and its APAC HQ is based out of Mumbai.Led by veterans from Israeli Military Special Forces, Intelligence,... Show more

 • Promoted

Senior Sales Director, CLM

KLDiscoveryThiruvananthapuram, Kerala, India

The Senior Director of CLM Business Development will lead end-to-end sales and revenue growth for KLDiscovery’s Contract Management Services.This leader will drive new client acquisition, build a q... Show more

 • Promoted

Technical Project Manager – ISV & Integration Delivery

Cloud 9 ERP SolutionsThiruvananthapuram, Kerala, India

Role Summary We’re looking for a hands-on Technical Project Manager to drive delivery of custom ERP solutions, integrations, and internally developed ISV products.This is not a coordination-only ro... Show more

 • Promoted

Cti - Senior

EyThiruvananthapuram, Republic Of India, IN

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 ... Show more

 • Promoted

Vice President – Business Enablement

Reflections Info SystemsThiruvananthapuram, Republic Of India, IN

Reflections Infosystems is seeking an influential, visionary, and operationally rigorous executive leader to anchor our corporate engine as Vice President – Business Enablement.Reporting directly t... Show more

 • Promoted

Senior Consultant (Power Platform & COE Governance)

Atidan TechnologiesThiruvananthapuram, Kerala, India

Responsibilities 5 + years in Power Platform (admin + delivery); proven CoE governance experience in large enterprises (10K+ users).Hands-on CoE Starter Kit implementation and operations (install, ... Show more