Embark on a dynamic career at EY, a global leader dedicated to building a better working world. Join our GRC Tech team to drive impactful IT Risk and Assurance engagements and transformation projects.

This role offers a unique opportunity to build exceptional relationships, identify business prospects, and proactively manage risks. Contribute your unique perspective to enhance our services and client experiences.

As part of the EY GDS GRC Tech Team, you'll play a crucial role in the growth of a new service offering within a leading firm. We foster an inclusive culture, provide global scale, and leverage cutting-edge technology to support your professional development.

Engage with business stakeholders to define and analyze requirements. Assess implemented solutions and technologies against business needs through report analysis. Evaluate business models, processes, and operations to understand core requirements. Execute control testing for ITAC and ITGC based on client scope and objectives. Collaborate effectively within a team, sharing responsibilities and providing updates to senior members. Conduct research and support senior team members in client presentation preparation. Continuously aim to exceed client and team expectations on complex assignments. Cultivate strong relationships with clients and onsite personnel. Ensure strict adherence to project quality protocols.

Possess 4-8 years of experience in SAP IT Audit with a solid understanding of IT governance. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Successfully complete 2-3 Risk & Control engagements involving pre- and post-implementation reviews, assessments, control design, and testing for SAP ECC and/or S4 HANA. Perform SAP audits focusing on system integrity and data accuracy. Design and assess SAP S4 controls, identifying weaknesses and proposing enhancements. Familiarity with key business processes like Order To Cash, Procure To Pay, and Record To Report is essential. Integrate risk and control considerations into broader project objectives by collaborating with cross-functional teams. Provide thought leadership on SAP risk and control trends and best practices. Demonstrate strong understanding of COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), and GDPR. Exhibit proven experience in performing tests for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS, offering best practice recommendations. Possess strong project management and leadership capabilities. Communicate complex ideas clearly, both verbally and in writing. Professional consulting experience in technology risk management, ideally from a Big 4 or similar firm, is highly preferred. Exposure to SAP Basis testing and SAP ITGC testing is advantageous. Relevant professional certifications such as CISA, CRISC, or CIA are desirable.