SAP ITAC-Senior

Job Description

Role Overview:At EY, you have the opportunity to build a unique career with the global scale, support, inclusive culture, and technology needed to become the best version of yourself. Your unique voice and perspective are valued to help EY improve further. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all.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 meets business requirements.- Evaluate business models, processes, and operations to understand business needs and requirements.- Perform control testing for both ITAC & ITGC as per the clients scope and requirement.- Work effectively as a team member, share responsibility, provide support, maintain communication, and update senior team members on task progress.- Conduct research and assist senior team members in preparing client presentations and information memorandums.- Continuously strive to exceed client and team expectations, 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 tests of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS, 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.- Candidates with professional consulting experience in technology risk management, ideally with a Big 4 or similar large consulting firm, will be preferred.Additional Details:At EY, you will work on inspiring and meaningful projects, with a focus on education, coaching, and practical experience to ensure your personal development. You will have the freedom and flexibility to handle your role in a way that suits you best, along with support, coaching, and feedback from engaging colleagues. EY aims to build a better working world, creating long-term value for clients, people, and society, while fostering trust in the capital markets through diverse teams across over 150 countries. Role Overview:At EY, you have the opportunity to build a unique career with the global scale, support, inclusive culture, and technology needed to become the best version of yourself. Your unique voice and perspective are valued to help EY improve further. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all.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 meets business requirements.- Evaluate business models, processes, and operations to understand business needs and requirements.- Perform control testing for both ITAC & ITGC as per the clients scope and requirement.- Work effectively as a team member, share responsibility, provide support, maintain communication, and update senior team members on task progress.- Conduct research and assist senior team members in preparing client presentations and information memorandums.- Continuously strive to exceed client and team expectations, 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 tests of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS, 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.- Candidates with professional consulting experience in technology risk management, ideally with a Big 4 or similar large consulting firm, will be preferred.Additional Details:At EY, you will work on inspiri

Keyskills :
SAP ECCCOSO frameworkSODIFRSCISACIAMS Office ToolsPower BIBlue PrismSAP IT AuditIT governance practicesSAP RiskControlsS4 HANASarbanesOxley ActGDPRITACITDMICFRSAP Basis testingSAP ITGC testingCRISCSAP Functional KnowledgeBusiness Pr