Senior Manager - SAP Security, Controls and GRC

Senior Manager - SAP Security, Controls and GRC At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

The Opportunity The Tech Risk-SAP GRC team within EY’s Business Consulting domain is looking for a dynamic person in the SAP Security, Controls, and SAP GRC space. You will help clients identify, design, implement and extract value from their SAP solution and supporting business processes.

Your Key Responsibilities

Working on SAP Security, Controls and SAP GRC related engagements

Supporting the delivery of SAP Security and GRC project implementations across a broad range of SAP technologies (including GRC, S4HANA, Fiori/Gateway)

Supporting on SAP Control design, implementation and review engagements

Supporting the team in full cycle project risk management tasks relating to project delivery

Working effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on progress

To qualify for the role, you must have:

10+ years of experience

A Bachelor's degree in information systems, commerce, accounting, computer science, engineering, business, finance and/or other related major

Basic SAP knowledge with an insight into basic Security and/or SAP GRC concepts

Highly professional, with ability to work in challenging, diverse and evolving client environments

Flexible with the ability and willingness to learn quickly, and leverage skills in new situations

Excellent verbal and written communication skills

Strong team working skills are essential

Strong presentation and facilitation skills

A passion to contribute to the growth of the practice

Ability to identify and address client needs, including developing and sustaining meaningful client relationships

Interest in the ability to apply accounting knowledge to Security and Internal Control functions within the SAP domain

Ideally, you’ll also have

Work experience in SAP Security, Controls, and SAP GRC domain

Knowledge of Accounting and/or IT General Controls

Ability to identify key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security and business process within SAP

French language ability

Benefits

$5,000 per year for mental health support benefits

Wellbeing benefit of $1,200 per year

To help create the best experience during the recruitment process, please describe any accommodations you may need.

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