Join EY's GDS Consulting team as a Senior GRC Technology professional specializing in SAP GRC Process Controls (PC). This role offers a unique opportunity to contribute to impactful client engagements and internal projects, working alongside experienced professionals. You'll play a vital role in identifying and mitigating risks, ensuring high-quality deliverables, and fostering a positive learning environment.

As part of a globally recognized firm, you'll be instrumental in shaping our GRC Technology service offering. This position is ideal for those seeking to advance their career within a supportive and dynamic consulting landscape.

Key responsibilities include actively contributing to all project phases, from problem definition to the deployment of SAP GRC PC solutions. You will collaborate effectively within project teams, ensuring clear communication and providing regular progress updates to senior members. Your role will involve conducting research, preparing client presentations, and developing project documentation. Adherence to software development lifecycle and quality protocols is essential. You will also analyze project requirements and foster productive relationships with client personnel.

We are seeking individuals with a CA, MBA, M.Sc., or B.Tech qualification and 4-6 years of consulting or auditing experience. Proven expertise in 4-5 end-to-end SAP GRC PC implementation projects is essential. Demonstrated experience in SAP GRC Process Control design, configurations, and complex functional processes, including workflows and CCM business rules, is required. A strong understanding of SAP controls, business processes, control frameworks, compliance, and regulations within an SAP ERP environment is necessary.

Experience with GRC Process workflow assessments, issue remediation, policy management, and 2nd line of Defense services is highly valued. Experience in restructuring existing PC solutions is also a key requirement. While not mandatory, exposure to SAP Fiori security, S4HANA, SAP Risk Management, Audit Management, and analytical tools like Power BI, Blue Prism, UI Path, or SAC dashboarding will be advantageous.