Join EY's GRC Tech team as a Senior professional, contributing to IT Risk and Assurance client engagements and transformation projects. You will play a key role in establishing and strengthening relationships, identifying business opportunities, and mitigating risks. This is an excellent opportunity to grow within a leading firm and shape a new service offering, fostering a better working world through technology and trust.

Engage with business stakeholders to capture and analyze requirements. Evaluate business models, processes, and operations to understand needs. Perform control testing for ITAC & ITGC according to client scope. Collaborate effectively within the team, sharing responsibilities and updating senior members. Conduct research and support client presentation preparation. Continuously strive to exceed expectations and undertake complex assignments. Develop and maintain productive client relationships, ensuring adherence to quality protocols.

We seek candidates with 4-8 years of experience in SAP IT Audit and IT governance practices. Proven ability to lead SAP Risk and Controls projects, ensuring high-quality delivery. Experience in risk & control engagements covering pre- & post-implementation reviews, assessments, and control design/testing for SAP ECC and/or S4 HANA. Familiarity with key business processes (Order To Cash, Procure To Pay, Record To Report) and their impact on control frameworks. Strong understanding of COSO, SOX, GDPR, and experience in testing SOD, ITAC, ITDM, ICFR, and IFRS. Excellent project management, leadership, and communication skills are essential. Professional certifications like CISA, CRISC, or CIA are desirable. Experience in professional consulting with a Big 4 or similar firm is preferred.