Join EY and build a career that's as unique as you are. As part of our GDS Consulting GRC Technology team, you'll contribute technically to SAP GRC PC client engagements and internal projects. You will assist Seniors & Managers, actively participating in client engagements and identifying potential risks. We foster a positive learning culture, where you can assist team members and maintain high-quality work.

This is a significant opportunity to join a leading firm and play a key role in expanding our service offerings. We are seeking individuals with deep expertise in SAP GRC PC to contribute to our dynamic team.

Actively support project phases, including problem definition, diagnosis, technical design, and deployment of SAP GRC PC solutions. Effectively collaborate within the team, sharing responsibilities, providing support, and keeping senior members updated on task progress. Conduct research and assist in preparing client presentations and information memorandums. Consistently aim to exceed client and team expectations by managing increasingly complex assignments. Develop and maintain strong working relationships with clients and onsite personnel. Analyze project requirements thoroughly. Prepare comprehensive project documentation and procedures. Ensure adherence to the software development lifecycle and project-specific quality protocols.

A CA/MBA/M.Sc./B.Tech qualification with 4-6 years of consulting or auditing experience is required. Proven experience in 4-5 end-to-end SAP GRC PC implementation projects is essential. Demonstrate expertise in SAP GRC Process Control design and configuration across various versions. Possess in-depth knowledge of designing and implementing complex PC functional processes and workflows within the application. Expertise in designing and building SAP GRC PC CCM business rules and master data setup. Strong understanding of SAP controls and their configuration for CCM data sources and business rules. Familiarity with business processes, control frameworks, compliance, and regulations within an SAP ERP environment. Experience with GRC Process workflow Assessments, Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management is expected. Expertise in 2nd line of Defense Services and restructuring existing PC solutions is a must. Exposure to SAP Fiori security, S4HANA, and SAP Risk Management, Audit Management would be advantageous. Basic knowledge of analytical tools and software for data analysis and visualization is beneficial, including tools like Power BI, Blue Prism, UI Path, or SAC dashboarding, and an understanding of RPA transformation approaches.