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Job Description

EY - Technology Risk - Manager

As part of our EY - Technology Risk team, you'll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Additionally, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

We're looking for a Manager level professional to join the leadership group of our EY - Assurance -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

- Manage and lead a team of SAP staff and seniors on SAP projects, ensuring adherence to project timelines and quality standards.

- Counsel team members with SAP related queries and latest updates on relevant applicable standards.

- Prepare and share proposals & pursuits for SAP engagements.

- Perform budget vs actual analysis and ensure complete utilization of team members throughout the engagement.

- Regularly connect with onshore counterparts to ensure deliverables meet expectations and standards.

- Manage schedules of team members based on project requirements, skills, and scope of work.

- Participate in designing, developing, and implementing SAP solutions to meet business requirements effectively.

- Contribute to the SAP CoE team and assist with facilitating practice-wide training on SAP ITGC/ SAP ITAC /SAP Pre & Post Implementation curriculum.

- Work closely with onshore, cross-functional teams and develop strong relationships across the organization.

- Stay updated with and promote awareness of updated ERP versions and its functionalities, industry best practices.

- Provide quality deliverables with value addition on engagements and become known as subject matter expert across the organization.

Skills and attributes for success

- Excellent project management, time management, managerial, and leadership skills.

- Experience in reviewing and testing SAP S4 Hana / SAP ECC IT general controls for key domains such as access management, change management, computer operations, and SDLC.

- Experience in reviewing and testing SAP S4 Hana / SAP ECC security & configurations and performing migration testing.

- Knowledge and understanding of TCode and tables used to extract data from SAP S4 Hana / SAP ECC for ITGC and ITAC testing.

- Experience in testing firefighter controls in SAP S4 Hana / SAP ECC and GRC.

- Experience in evaluation and testing of sensitive access and SOD across key business and IT processes in SAP S4 Hana / SAP ECC and GRC environment.

- Experience in SAP GRC access control & process control, financial compliance management.

- Experience in performing walkthroughs (Test of design) directly with clients, Operating Effectiveness.

- Knowledge and understanding of auditing methodology and financial statement assertions.

- Experience in reviewing and interpreting ABAP codes for control testing.

- Knowledge and experience of industry-specific SAP S4 Hana / SAP ECC modules and functionalities in relation to business and IT controls.

- Strong knowledge of SAP S4 Hana / SAP ECC configurations.

- Experience in IT audit in the context of a financial audit and related regulations, auditing standards and guidelines.

- Understanding of control frameworks such as COSO, internal control principles, and related regulations, including SOX and J-SOX.

- Understanding of IT governance, control, and assurance industry frameworks, including COBIT and ISACA best practices.

- Understanding of third-party attestation standards (SSAE16/18) and industry-specific standards.

To qualify for the role, you must have

- B.E/B.Tech (CS/ IT)/MBA, CA with at least 6 years of experience.

- SAP S4 Hana / SAP ECC functional modules/ ABAP/ Security Certification (Preferred)

- CISA certified (Preferred)

- ISO 27001:2013 certified (Preferred)

- Any other relevant certification (Preferred)

What we look for

- A team of people with commercial acumen, technical experience, and enthusiasm to learn new things.

- Opportunities to work with EY technology risk practices globally with leading businesses.

What working at EY offers

At EY, we're dedicated to helping our clients, from start-ups to Fortune 500 companies - and the work we do with them is as varied as they are. You get to work on inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your development with an individual progression plan. You will grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

- Support, coaching, and feedback from some of the most engaging colleagues.

- Opportunities to develop new skills and progress your career.

- The freedom and flexibility to handle your role in a way that's right for you.

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.