SAP Process Control GRC 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. As part of our EY-GDS GRC Technology team, you'll contribute technically to GRC Technology SAP GRC client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team. In line with EY's commitment to quality, you'll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you'll help to create a positive learning culture and assist fellow team members while delivering an assignment. We're looking for people with expertise in SAP GRC PC to join our EY-GDS GRC Technology Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of the service offering. Your key responsibilities include actively aiding the team in different phases of the project, working effectively as a team member, conducting research, preparing project documentation, ensuring adherence to quality protocols, and maintaining productive working relationships with clients and onsite personnel. You will also be responsible for developing and maintaining complex PC functional processes and workflows within the application, as well as designing and building SAP GRC PC CCM business rules & master data setup. To qualify for the role, you must have a CA/MBA/M.Sc./B.Tech with a minimum of 4-6 years of consulting/auditing experience. You should also have expertise in SAP GRC Process Control design and configurations, experience in end-to-end implementation projects in SAP GRC PC, and an understanding of business processes, controls frameworks, compliances, and regulations in an SAP ERP environment. Exposure to SAP Fiori security, S4HANA, SAP Risk Management, Audit Management, and restructuring existing PC solutions is desirable. Additionally, having a brief knowledge of analytical tools and software to support data analysis and visualization engagements, as well as an understanding of tools like Power BI, Blue Prism, or UI Path, can be advantageous. We look for a team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment with consulting skills. Working at EY offers opportunities to work with inspiring and meaningful projects, coaching, feedback, and support from engaging colleagues, as well as the freedom and flexibility to handle your role in a way that's right for you. 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. EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across assurance, consulting, law, strategy, tax, and transactions.,