Join EY's GRC Tech team and contribute to IT Risk and Assurance client engagements and transformation projects. Establish and maintain strong internal and external relationships while identifying potential business opportunities. Proactively anticipate and address engagement risks, escalating issues to senior team members.

This role offers a unique opportunity to be part of a leading firm and significantly contribute to the growth of a new service offering within the EY GDS GRC Tech Team.

Engage with business stakeholders to gather, document, and analyze requirements. Provide insights from reports and assessments to ensure solutions meet business needs. Evaluate business models, processes, and operations to understand and define requirements.

Conduct control testing for ITAC & ITGC according to client scope. Collaborate effectively within a team, sharing responsibilities and updating senior members on task progress. Assist in preparing client presentations and information memorandums through research.

Continuously strive to exceed client and team expectations, taking on increasingly complex assignments. Develop and maintain productive relationships with clients and onsite personnel, ensuring adherence to project quality protocols.

Minimum 4-8 years of experience in SAP IT Audit, coupled with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction.

Successfully completed 2-3 Risk & Control engagements covering pre- & post-implementation reviews, assessments, and control design/testing for SAP ECC and/or S4 HANA. Perform SAP audits focusing on system integrity and data accuracy, and design/assess SAP S4 controls, identifying and recommending improvements.

Familiarity with key business processes like Order To Cash, Procure To Pay, and Record To Report is essential. Utilize functional knowledge of these processes to enhance control frameworks. Collaborate with cross-functional teams and provide thought leadership on SAP risk and control trends and best practices.