The opportunity
:
SAP is a strategic investment focus area for EY. For this reason, opportunities with the Risk Technology area lead to tremendous career progression potential. You won't find a culture like this anywhere else, so if you are looking to work with knowledgeable, people-oriented colleagues, this is a great place to be.
Your key responsibilities:
You'll likely spend most of your time connecting with clients to design and implement their processes into the SAP GRC Process Control (PC) and/or SAP Risk Assurance Manager (RAM) / Financial Compliance Management (FCM) tools. To make that happen, you'll need a strong team and internal network to leverage our intellectual property and lessons learned. You'll also need to draw upon your implementation and client experiences to help our clients implement a proficient design and to understand how to effectively manage the organizational change in their environment.
We will also look to you to build strong relationships with our clients to help them effectively address their complex issues.
Skills and attributes for success:
- Deploying an SAP GRC Process Control solution that supports regulatory compliance.
- Communication across functions to identify and document functional requirements.
- Confidence in your reputation as an authoritative SAP GRC expert by keeping abreast of industry developments, practices and trends.
- Focus on the importance of coaching and developing teams and colleagues, by taking their ideas and giving them the knowledge, skills and opportunities, they need to deliver.
- Energy and ambition to identify and manage business development opportunities.
To qualify for the role, you must have:
- A bachelor's or master's degree and related SAP GRC Process Control implementation experience (version or higher)
- Experience designing processes to support controls compliance using SAP GRC Process Control, including (but not limited to) self-assessment surveys, manual testing, continuous monitoring, etc.
- Experience and understanding of SAP and/or SAP application controls, with a focus on how to enable SAP GRC PC/RAM/FCM for automated monitoring.
- Strong understanding of internal controls or regulatory compliance models (, SOX, FDA, FERC/NERC etc.)
- Strong skills in project management, team management, and client service
- Strong analytical, interpersonal and communication skills
Ideally, you'll also have:
- SAP skills from a program and project delivery perspective, including a general understanding of the SAP architecture and solution design, information management, implementation, and operations.
- SAP controls optimization and integration across modules with SAP GRC Suite
Industry related certification required (, CISA, PMP, CIA, RICS); non-certified hires are required to become certified within 1 year from the date of hire.
- Foundational understanding of SAP auditing
What we look for:
We're interested in SAP GRC professionals with an in-depth understanding of, and willingness to become proficient in, our standard tools and practices. If you have a genuine passion for helping businesses achieve leading practice risk functions alongside some of the most knowledgeable individuals in the business, then this role is for you.
About EY GDS
EY Global Delivery Services (EY GDS) is a dynamic and truly global delivery network of over 75,000 people working across the world, to provide innovative and strategic business solutions to our clients worldwide. We play a vital role in growth strategy, helping our clients become agile and efficient, and helping fulfill our purpose to build a better working world.
From accountants to coders, we offer a wide variety of fulfilling career opportunities that span all business disciplines. We look for skills that are evergreen and our roles evolve with industry trends. We also work across Finance, Business Development, Technology, Talent, Procurement and Risk Management functions to help our teams operate as efficiently and effectively as possible.
Across our 10 locations and 21 cities, we work with teams from all service lines, geographies, and sectors. We operate in Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.
Our EY GDS Spain office is located at Malaga Technology Park and currently employs over 750 people.
If you are interested in being part of our team, we kindly invite you to get in touch with us.
The exceptional EY GDS experience. It’s yours to build.