GRC - SAP Controls - ITAC - Senior

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.

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

Experience, Background, Technical Skills & Knowledge :

Qualifications :

Skills & Capabilities :

Technologies & Tools :

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

Record To Report, Sap Ecc, Gdpr, continuous controls monitoring , coso framework , Procure To Pay, Order To Cash