Senior Manager - SAP Security, Controls and GRC

Senior Manager - SAP Security, Controls and GRC

At EY, we shape your future with confidence. Join a globally connected powerhouse of diverse teams and build a better working world.

The Tech Risk‑SAP GRC team within EY’s Business Consulting domain seeks a dynamic professional in SAP Security, Controls, and GRC. You will help clients identify, design, implement, and extract value from their SAP solution and supporting business processes.

• Security and controls
• Business process controls transformation
• Strategic risk management
• Enterprise Governance, Risk and Control (GRC) technology enablement
• Program and project risk management

• Engage in SAP Security, Controls, and SAP GRC related projects
• Deliver SAP Security and GRC project implementations across SAP technologies (GRC, S4
  
  HANA, Fiori/Gateway)
• Design, implement, and review SAP Controls engagements
• Manage full cycle project risk tasks related to project delivery
• Collaborate as a team member, maintaining communication and updating senior team members on progress

• 10+ years of experience
• Bachelor’s degree in information systems, commerce, accounting, computer science, engineering, business, finance, or related major
• Basic SAP knowledge with insight into basic Security and/or SAP GRC concepts
• Highly professional, able to work in challenging, diverse and evolving client environments
• Flexible, willing to learn quickly, and leverage skills in new situations
• Excellent verbal and written communication skills
• Strong team working skills and presentation/facilitation skills
• Passion to contribute to the growth of the practice
• Ability to identify and address client needs, including developing and sustaining meaningful client relationships
• Interest in applying accounting knowledge to Security and Internal Control functions within the SAP domain

• Work experience in SAP Security, Controls, and SAP GRC domain
• Knowledge of Accounting and/or IT General Controls
• Ability to identify key risks and controls, knowledge of Sarbanes‑Oxley readiness, controls optimization, and configuration of controls around security and business process within SAP
• French language ability

• $5,000 per year for mental health support benefits
• Well‑being benefit of $1,200 per year