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Position: FS ITGC/SOX - Technology Risk Consultant

As an IT risk consultant, you'll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports, and issue opinions. You'll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You'll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate.

In line with EY's commitment to quality, as an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members, and help them develop.

The Opportunity:

We're looking for seniors with 3 to 5 years of hands-on experience in SAP technology audits to join our FS Technology Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering.

Your Key Responsibilities:

- Lead and execute SAP audit programs and IT risk assurance engagements.

- Perform client walkthroughs, understand key IT processes and risk in SAP environment.

- Request, review the audit evidence, and draft control risk review reports.

- Document and highlight potential risks in the client’s SAP environment and escalate to stakeholders proactively.

- Perform independent security configuration reviews and provide recommendations to clients on security role design and experience in steady-state support.

Skills and Attributes for Success:

- Work effectively as a team leader - collaborate and share responsibility, coach, and support team members to succeed.

- Plan team schedules and utilization.

- Divide tasks among the staff and manage final delivery.

- Maintain an educational program to continually develop personal skills of self and staff.

- Conduct performance reviews and contribute to performance feedback for staff.

- Develop and maintain productive working relationships with clients and onshore stakeholders.

To Qualify for the Role, You Must Have:

- Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA.

- 3-5 years of hands-on experience in internal controls within SAP ECC applications and their integrations.

- Strong understanding of IT application controls, IT general controls, and interface controls.

- Build or design security around SAP ECC, BW, GRC, HANA, BOBJ, BPC, S/4 & FIORI, BASIS.

- Strong understanding of Segregation of Duties and User provisioning.

- Experience implementing and supporting SAP GRC - Access Risk Analysis (ARA) and Emergency Access Management (EAM) modules.

- Understanding of SAP configurations, set-ups, and security architecture.

- Review of SAP finance change migration processes, including requirement engineering, test plans, data migration, go-live (pre, present, and post-implementation review).

- Strong English verbal and written communication skills.

Nice to Have:

- CISA, CISM, CRISC, ISO27001, Data privacy certifications.

- IT audit knowledge for financial audits - control frameworks such as COSO, related regulations including SOX and J-SOX.

- Knowledge of data analytics/automation tools - SQL, Monarch, BluePrism, Alteryx, PowerBI.

- German/Dutch/French language skills.

EY | Building a Better Working World:

EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.