EY Consulting is transforming businesses through a powerful synergy of people, technology, and innovation. Our client-centric strategy is dedicated to creating enduring value by addressing their most critical strategic challenges. We are a global network of professionals committed to building better working worlds.

Our Business Consulting division, encompassing Performance Improvement and Risk Consulting, partners with clients to navigate the complexities of risk. We assist organizations in identifying and managing the delicate balance between potential gains and inherent risks. This enables them to make informed, long-term decisions that safeguard their ability to achieve future business objectives.

The Digital Risk practice specifically focuses on technology risk, helping clients achieve sustainable growth by protecting their performance. We provide reliable communication on internal controls and regulatory compliance to stakeholders. Our teams meticulously assess the technology risks that impact businesses, ensuring robust protection and informed decision-making.

Conduct comprehensive SAP IT assessments, evaluating technology controls, identifying system risks, and ensuring compliance readiness. Design and rigorously test IT General Controls (ITGC) across access management, change management, and operational domains. Perform hands-on IT Application Controls (ITAC) evaluations to assess controls embedded within business processes. Possess a solid understanding of IT SOX requirements, including control documentation, walkthroughs, and audit support.

Apply general consulting methodologies to deliver risk-focused assessments. Develop and present practical remediation recommendations tailored to client needs. Work collaboratively within a team environment, providing services across multiple client departments while adhering to commercial and legal mandates.

A Bachelor of Technology in Computer Science is required for this role. Essential experience includes proficiency in ITGC, ITAC, IT SOX, and SOC1-2 assessments. Demonstrated hands-on experience with SAP assessments is crucial.

Candidates should possess a practical approach to problem-solving, capable of delivering insightful and actionable solutions for complex issues. We seek individuals who are agile, curious, mindful, and can maintain positive energy. Adaptability and creativity in approach are highly valued.