Join EY's GDS Consulting GRC Technology team as a Staff member and contribute to impactful SAP GRC PC client engagements and internal projects. You will assist senior team members, identify risks, and ensure high-quality deliverables. This role offers a unique opportunity to grow your career within a global firm and significantly contribute to the expansion of our service offerings. We foster a positive learning culture and encourage continuous upskilling and collaboration.

This position is ideal for individuals with a passion for technology, a strong desire to learn, and excellent consulting capabilities. You'll be part of a dynamic, multi-disciplinary team committed to building a better working world.

Actively support project phases, from problem definition to solution deployment, for SAP GRC PC. Effectively collaborate within the team, managing tasks, maintaining communication, and updating senior members on progress. Conduct research and assist in creating client presentations and information memorandums. Consistently aim to exceed client and team expectations by tackling increasingly complex assignments. Cultivate strong working relationships with clients and onsite personnel. Analyze project requirements and prepare comprehensive project documentation. Ensure adherence to the software development life cycle and project-specific quality protocols.

Candidates should possess a CA, MBA, M.Sc., or B.Tech degree with 1-3 years of consulting or auditing experience. Proven experience in 1-3 end-to-end SAP GRC PC implementation projects is essential.

Key technical expertise includes SAP GRC Process Control design and configuration across various versions, designing and implementing complex PC functional processes and workflows, and setting up SAP GRC PC CCM business rules and master data.

Further qualifications include expertise in SAP controls and their configuration for CCM data sources and business rules. A solid understanding of business processes, control frameworks, compliance, and regulations within an SAP ERP environment is required. Experience with GRC Process workflow assessments, Internal Controls, Issue & Remediation plans, Ad-hoc issues, Survey Assessments, and Policy Management is also necessary.

Additionally, expertise in 2nd line of Defense Services and restructuring existing PC solutions is expected. While not mandatory, exposure to SAP Fiori security, S4/HANA, SAP Risk Management, and Audit Management will be advantageous. A foundational knowledge of analytical tools for data analysis and visualization, including tools like Power BI, Blue Prism, UI Path, and SAC dashboarding, along with an understanding of RPA transformation approaches, is beneficial.