Join EY as a Manager in our GRC Tech team, contributing technically to IT Risk and SAP S/4HANA transformation projects. This role involves building and maintaining strong internal and external relationships, identifying business opportunities, and mitigating engagement risks. Be a key player in a leading firm and contribute to a growing service offering.

This position offers a chance to shape your future with confidence in a globally connected and diverse team, advancing your career in any direction you choose. Become part of EY and help build a better working world.

Engage with business stakeholders to capture, understand, document, and analyze business requirements. Provide insights on solution/technology effectiveness based on reports and assessments. Evaluate business models, processes, and operations to grasp business needs. Conduct control testing for ITAC and ITGC according to client scope. Collaborate effectively within a team, share responsibilities, and maintain communication with senior team members. Assist senior staff with client presentations and information memorandums. Consistently aim to exceed client and team expectations, tackling complex assignments. Develop and nurture productive relationships with clients and onsite personnel, ensuring adherence to project quality protocols.

This role requires 8-12 years of experience in SAP IT Audit, coupled with knowledge of IT governance practices. You will lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Demonstrated experience includes completing 5-6 Risk & Control engagements covering pre- and post-implementation reviews, assessments, control design, and testing for SAP ECC and/or S/4HANA landscapes. You will perform SAP audits focusing on system integrity and data accuracy, design and assess SAP S/4 controls, identify gaps, and recommend improvements. Familiarity with key business processes like Order-to-Cash, Procure-to-Pay, and Record-to-Report is essential to enhance control frameworks. Collaboration with cross-functional teams to integrate risk and control considerations is crucial, as is providing thought leadership on SAP risk and control trends.