We’re looking for people with expertise in SAP Security & GRC AC to join our EY-GDS GRC Technology Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.
Your key responsibilities
Actively aid the team in different phases of the project including problem definition, diagnosis, technical design and deployment of SAP ERP & GRC solutions
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
Understand and analyze the requirements of the project
Prepare project documentation and procedures
Ensuring adherence to software development life cycle while working on projects
Ensuring adherence to quality protocols specified for the project
Skills and attributes for success
Strong communication and presentation skills
Inculcate positive learning attitude and the zeal to upskill as well as cross-skill
Understand and follow workplace policies and procedures
Participating in the organization-wide people initiatives
Maintain an educational program to continuously upskill.
Foster teamwork, quality culture and lead by example while training and mentoring juniors
Inculcate positive learning culture and support learning agenda for self and team
To qualify for the role, you must have
CA / MBA / M.Sc. / B.Tech with a minimum of 5 years of consulting / auditing experience
Experience in 1-2 end-to-end implementation projects in SAP GRC AC or Security
Rich experience in SAP security design and configuration for multiple applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC and Success Factors
Experience in SAP security upgrades and troubleshooting authorization issues
Understanding of job based and task-based security design principles
Hands-on experience in configuration activities for SAP GRC access controls (access request management, business role management, emergency access management, access risk analysis, user access review and SOD review)
Auditing experience of GRC configurations and processes is preferred
Understanding of business processes, controls frameworks, compliances and regulations, and
segregation of duty concepts in an SAP ERP environment
Experience in SAP cloud solutions such as Ariba, Concur, IAG etc would be preferred
Ideally, you’ll also have
Brief knowledge of analytical tools and software to support data analysis and visualization
Brief understanding of tools like Power BI, Blue Prism or UI Path etc., as well as RPA transformation approach
What we look for
A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries
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 with 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 own development with an individual progression plan. You will quickly 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 around
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