Non FS Digital Risk - Senior - SAP Risk and Controls

Job Description

We are looking for a skilled professional with 3 to 5 years of experience to join our team as a Manager - ERP Controls and Security (SAP) in Bengaluru. The ideal candidate will have a strong background in IT Risk and SAP business processes. ### Roles and Responsibility Understand client challenges and industry-related issues, offering solutions in IT Risk. Participate in go-to-market strategies, create proposals, and respond to RFPs and client orals. Identify opportunities for cross-selling to current clients and introduce colleagues from other service lines. Travel to client locations for meetings, conduct workshops, and knowledge-sharing sessions. Jointly lead global account relationships with onshore teams, manage engagement deliveries, quality, and drive growth. Consistently deliver high-quality client services within expected timeframes and budget. Manage a team of Seniors and Staff across geographies for delivery of engagements across clients. Foster an innovative and inclusive team-oriented work environment and actively counsel/mentor junior consultants. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues, communicating this information to the engagement team and client management through written correspondence and verbal presentations. Foster relationships with client personnel to analyze, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Assist with cultivating and managing business development opportunities, understanding EY and its service lines to assess/present ways to serve clients. ### Job Requirements Bachelor's or Master's degree and approximately 3-5 years of related work experience. Deep understanding of SAP business processes, including purchase-to-pay, record-to-report, and order-to-cash. Experience in Internal controls within SAP ECC/S4 Applications and their integrations. Strong understanding of IT application controls, IT general controls, and interface controls. Excellent communication, documentation, and report writing skills. Excellent leadership and teamwork skills, with the ability to train, coach, and mentor. A willingness to travel (India and abroad) for client needs. Preferred: SAP certification; additional Industry-related certifications such as CISA or CISM are a plus.