Join EY GDS Consulting as a GRC Technology SAP ITAC Staff and contribute to IT Risk and Assurance client engagements and transformation projects. You will cultivate strong internal and external relationships, identify new business opportunities, and proactively manage engagement risks by escalating issues to senior team members. This role offers a unique chance to build a career within a global firm while significantly contributing to the growth of a new service offering.

Engage with business stakeholders to define and document requirements. Analyze reports to ensure implemented solutions align with business needs. Evaluate business models and operations to understand requirements. Conduct ITAC and ITGC control testing based on client scope. Collaborate effectively within a team, sharing responsibilities and updating senior members on progress. Assist in preparing client presentations and conduct research. Consistently aim to exceed client and team expectations on complex assignments. Develop and maintain productive relationships with clients.

We seek a candidate with 1-3 years of SAP IT Audit experience and knowledge of IT governance. A solid functional understanding of SAP applications and modules is essential, along with the ability to provide a comprehensive view of business process risks, controls, roles, and authorizations. Familiarity with SAP ERP environments (SAP ECC & S4 HANA), control frameworks, compliance, regulations, and segregation of duty concepts is required. You should be adept at supporting clients in creating Risk & Control frameworks (RACM), performing Risk Control Assessments (RCA), and understanding the COSO framework, Sarbanes-Oxley Act, and GDPR. Strong experience in testing internal controls for SOD, ITAC, ITDM, ICFR, and IFRS, with the capacity to propose best practices, is key. Knowledge of key risks and controls in Record to Report, Purchase to Pay, and Order to Cash processes within SAP ECC/HANA is beneficial. Understanding of S/4 HANA modules and Fiori apps, along with automated, semi-automated, and manual controls in SAP ECC and S/4 HANA environments, is also valuable. Exposure to SAP Basis testing and ITGC testing is a plus. Prior consulting experience in technology risk management with a major firm is preferred. Excellent written and verbal communication skills are necessary, as is the ability to drive client workshops. You should be capable of working independently on IT audit documents and possess a strong technical understanding of IT Audits for SAP environments. A proactive learning attitude and the drive to upskill and cross-skill are highly valued. Familiarity with MS Office tools is expected.