SAP Process Control GRC Senior Manager

As a Manager in the EY GRC Tech team, your role will involve contributing technically to IT Risk and SAP S4 transformation client engagements. You will actively establish, maintain, and strengthen internal and external relationships, identify potential business opportunities for Ernst & Young, anticipate and identify risks within engagements, and share any issues with senior team members. You will also be part of a leading firm while being instrumental in the growth of a new service offering. Key Responsibilities: - Interact with business stakeholders to gather, understand, document, and analyze business requirements - Analyze reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements - Evaluate business models, processes, and operations to develop a good understanding of business needs and requirements - Perform control testing for both ITAC & ITGC as per the client scope and requirement - Work effectively as a team member, share responsibility, provide support, maintain communication, and update senior team members on progress of tasks - Conduct research and assist senior team members in preparing client presentations and information memorandums - Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments - Develop and maintain productive working relationships with client/onsite personnel - Ensure adherence to quality protocols specified for the project Qualifications: - Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), GDPR, etc. - Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS along with the ability to suggest best practice recommendations - Proven experience in SAP Risk and Controls projects - Strong understanding of SAP ECC & S4 HANA environments - Excellent project management and leadership skills - Ability to communicate complex ideas effectively, both verbally and in writing - Relevant professional certifications (e.g., CISA, CRISC, CIA) are desirable - Good to have exposure in SAP Basis testing & SAP ITGC testing will be preferable - Candidate with professional consulting experience in technology risk management ideally with a Big 4 or similar large consulting firm will be preferred Additional Details: EY is dedicated to helping clients from startups to Fortune 500 companies, with a focus on education and coaching alongside practical experience for personal development. You will have opportunities to develop new skills, progress your career, and handle your role in a way that's right for you. EY is committed to building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets through data, AI, and advanced technology. As a Manager in the EY GRC Tech team, your role will involve contributing technically to IT Risk and SAP S4 transformation client engagements. You will actively establish, maintain, and strengthen internal and external relationships, identify potential business opportunities for Ernst & Young, anticipate and identify risks within engagements, and share any issues with senior team members. You will also be part of a leading firm while being instrumental in the growth of a new service offering. Key Responsibilities: - Interact with business stakeholders to gather, understand, document, and analyze business requirements - Analyze reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements - Evaluate business models, processes, and operations to develop a good understanding of business needs and requirements - Perform control testing for both ITAC & ITGC as per the client scope and requirement - Work effectively as a team member, share responsibility, provide support, maintain communication, and update senior team members on progress of tasks - Conduct research and assist senior team members in preparing client presentations and information memorandums - Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments - Develop and maintain productive working relationships with client/onsite personnel - Ensure adherence to quality protocols specified for the project Qualifications: - Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), GDPR, etc. - Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS along with the ability to suggest best practice recommendations - Proven experience in SAP Risk and Controls projects - Strong understanding of SAP ECC & S4 HANA environments - Excellent project management and leadership skills - Ability to communicate complex ideas effectively, both verbally and in writing - Relevant professional certificati