Join EY's GDS Consulting team as a Senior GRC Technology professional specializing in SAP GRC Process Controls. This role offers a unique opportunity to contribute to client engagements and internal projects, leveraging your expertise in SAP GRC PC. You will play a key role in assisting Seniors and Managers, identifying risks, and ensuring high-quality deliverables. Embrace a collaborative environment that fosters continuous learning and professional growth.

Actively contribute to all project phases, including problem definition, diagnosis, and technical design of SAP GRC PC solutions. Collaborate effectively within the team, sharing responsibilities and providing updates on task progress. Conduct research to support client presentations and information memorandums. Strive to exceed client and team expectations on complex assignments. Develop strong client relationships, analyze project requirements, and prepare comprehensive project documentation. Ensure adherence to software development life cycle and quality protocols.

We seek candidates with a CA, MBA, M.Sc., or B.Tech degree and 4-6 years of consulting or auditing experience. Proven expertise in 4-5 end-to-end SAP GRC PC implementation projects is essential. You should possess in-depth knowledge of SAP GRC Process Control design and configurations across various versions, including complex functional processes, workflows, CCM business rules, and master data setup. A strong understanding of SAP controls, CCM data sources, business processes, control frameworks, compliance, and regulations within an SAP ERP environment is required. Experience with GRC Process workflow assessments, internal controls, issue remediation, surveys, and policy management is also necessary. Expertise in 2nd line of Defense services and restructuring existing PC solutions is valued. Exposure to SAP Fiori security, S4HANA, SAP Risk Management, and Audit Management are advantageous, as is a brief knowledge of analytical tools like Power BI, Blue Prism, UI Path, or SAC dashboarding.