Job
Description
We are looking for a skilled Digital Risk Manager with 5 to 7 years of experience in IT Audit and strong personal skills to deliver quality results in the assessment, design, and support implementation of controls, security, and IT risk solutions. The ideal candidate will have a deep understanding of SAP business processes and experience in Internal controls within SAP ECC/S4 Applications. ### Roles and Responsibility Supervise delivery and provide technical and project leadership to team members. Build relationships with clients and drive high-value work products within expected timeframes and budget. Monitor progress, manage risks, and ensure key stakeholders are informed about progress and expected outcomes. Understand client challenges and industry-related issues, offering solutions in IT Risk. Participate in go-to-market activities, create proposals, and respond to RFPs and client orals. Travel to client locations (India and abroad) for meetings, conduct workshops, and knowledge-sharing sessions. Jointly lead global account relationships along with onshore teams, managing engagement deliveries, quality, and driving growth. Consistently deliver quality client services, driving high-quality work products within expected timeframes and on budget. Manage a team of Seniors and Staff (across geographies) for delivery of engagements across clients, fostering an innovative and inclusive team-oriented work environment and actively counseling/mentoring 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, developing and improving 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 5-7 years of related work experience. Deep understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, 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 teaming 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, CISM are a plus.
