GRC - SAP Controls - ITAC - Senior

In this role at EY, you'll play a vital part in IT Risk and Assurance client engagements and Transformation projects as a member of the EY GRC Tech team. Your responsibilities will include establishing and maintaining relationships, identifying business opportunities, and addressing potential risks within engagements. Your insights and contributions will help EY continue to evolve and improve. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on the implementation of solutions/technologies meeting business requirements. - Evaluate business models, processes, and operations to develop a good understanding of business needs and requirements. **Experience, Background, Technical Skills & Knowledge:** - Minimum 3-7 years of experience in SAP IT Audit with knowledge of IT governance practices. - Lead SAP Risk and Controls projects to ensure high-quality delivery and client satisfaction. - Conduct SAP pre/post-implementation reviews, focusing on system integrity and data accuracy. - Implement continuous controls monitoring for ongoing compliance and risk management. - Provide thought leadership and insights on SAP risk and control trends and best practices. **Qualifications:** - Good understanding of the COSO framework, Sarbanes-Oxley Act, GDPR, etc. - Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS. - Completed at least 2-3 Risk & Control engagements covering pre-& post-implementation reviews, assessments, control design, and testing for SAP ECC and/or S4 HANA landscape. - Relevant professional certifications (e.g., CISA, CRISC, CIA) are desirable. **Skills & Capabilities:** - Good written and verbal communication skills. - Ability to conduct and drive workshops with client stakeholders on understanding clients" processes & system landscape. - Work effectively as a team member and independently drive the delivery of IT audit documents. - Sound technical understanding of IT Audits (ITGC & ITACs) for SAP environment. **Technologies & Tools:** - SAP Functional Knowledge - Knowledge of Business Processes - SAP ECC & S4 HANA - MS Office Tools At EY, the focus is on building a better working world by creating long-term value for clients, people, and society. EY teams, enabled by data and technology, provide trust through assurance and help clients grow, transform, and operate across various sectors.,