SAP ITAC-Senior

As a member of the EY GRC Tech team, you will play a crucial role in IT Risk and Assurance client engagements and Transformation projects. Your responsibilities will include establishing and maintaining relationships, identifying business opportunities, anticipating risks, and sharing issues with senior team members. You will be a key contributor to the growth of a new service offering within the firm. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on solution/technology implementation. - Evaluate business models, processes, and operations to understand business needs. - Perform control testing for ITAC & ITGC as per client scope and requirement. - Work effectively as a team member, share responsibility, provide support, maintain communication, and update senior team members on task progress. - Conduct research and assist in preparing client presentations and information memorandums. - Strive towards exceeding client & team expectations and work on complex assignments. - Develop and maintain productive working relationships with clients and onsite personnel. - Ensure adherence to quality protocols specified for the project. **Qualifications:** - Minimum 4-8 years of experience in SAP IT Audit with knowledge of IT governance practices. - Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. - Experience in Risk & Control engagements covering pre-& post implementation reviews, control design, and testing for SAP ECC and/or S4 HANA landscape. - Perform SAP audits focusing on system integrity and data accuracy. - Design and assess SAP S4 controls, identify gaps, and recommend improvements. - Collaborate with cross-functional teams to integrate risk and control considerations into project objectives. - Good understanding of COSO framework, Sarbanes-Oxley Act, GDPR, etc. **Skills & Capabilities:** - Possess good written and verbal communication skills. - Ability to conduct workshops with client stakeholders. - Drive the delivery of IT audit documents independently. - Demonstrate technical understanding of IT Audits for SAP environment. - Inculcate positive learning attitude and upskill. - Follow workplace policies and procedures. - Foster teamwork, quality culture, and lead by example. - Support learning agenda for self and team. **Technologies & Tools:** - SAP Functional Knowledge - Knowledge on Business Processes - SAP ECC & S4 HANA - MS Office Tools **Additional Details:** Working at EY offers support, coaching, and feedback from engaging colleagues, opportunities for skill development and career progression, freedom, and flexibility in handling your role. EY is dedicated to building a better working world through long-term client value creation, trust-building, and diverse teams providing innovative solutions to complex issues globally.,