Staff NFS

As a Staff member at EY- Technology Risk, you will have the opportunity to contribute technically to IT Risk and Assurance client engagements and internal projects. Your role will involve actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for Ernst & Young within existing engagements and escalating any issues with staff members of the team. **Key Responsibilities:** - Participate in IT Risk and Assurance engagements. - Work effectively as a team member, sharing responsibility, providing support, maintaining active communication, and updating staff team members on progress. - Assist in the preparation of audit reports for clients and other parties. - Develop and maintain productive working relationships with onshore and client personnel. - Identify and test SAP IT security and IT risk across the enterprise, such as data systems, network, and applications. - Collaborate with onshore and cross-functional teams, building strong relationships as project staff across the organization. - Stay updated on ERP versions, functionalities, and industry best practices. - Deliver quality outputs with value addition on the engagements. **Skills and Attributes for Success:** - Experience in testing SAP S4 Hana / SAP ECC IT general controls for key domains. - Knowledge of SAP S4 Hana / SAP ECC user access security architecture. - Familiarity with SAP S4 Hana / SAP ECC modules and standard functionalities. - Understanding of auditing methodology and control frameworks. - Experience in IT audit in the context of financial audit and related regulations. - Knowledge of IT governance, control, and assurance industry frameworks. **Qualifications Required:** - B.E/B.Tech (CS/ IT)/MBA with at least 3 years of experience, or CA with 1-3 years of experience. - SAP S4 Hana / SAP ECC functional modules/ ABAP/ Security Certification (Preferred). - Experience working with other SAP applications such as GRC, Fiori, BW, BI, Ariba, Concur, Success Factor, VIM, Vistex (Preferred). - CISA certified (Preferred). - ISO 27001:2013 certified (Preferred). - Any other relevant certification (Preferred). At EY, you will have the opportunity to work with inspiring projects and receive support, coaching, and feedback from engaging colleagues. You will be able to develop new skills, progress your career, and handle your role in a way that suits you best. Additionally, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. With a globally connected network and a focus on innovation and technology, EY teams provide services across assurance, consulting, tax, strategy, and transactions in more than 150 countries and territories. As a Staff member at EY- Technology Risk, you will have the opportunity to contribute technically to IT Risk and Assurance client engagements and internal projects. Your role will involve actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for Ernst & Young within existing engagements and escalating any issues with staff members of the team. **Key Responsibilities:** - Participate in IT Risk and Assurance engagements. - Work effectively as a team member, sharing responsibility, providing support, maintaining active communication, and updating staff team members on progress. - Assist in the preparation of audit reports for clients and other parties. - Develop and maintain productive working relationships with onshore and client personnel. - Identify and test SAP IT security and IT risk across the enterprise, such as data systems, network, and applications. - Collaborate with onshore and cross-functional teams, building strong relationships as project staff across the organization. - Stay updated on ERP versions, functionalities, and industry best practices. - Deliver quality outputs with value addition on the engagements. **Skills and Attributes for Success:** - Experience in testing SAP S4 Hana / SAP ECC IT general controls for key domains. - Knowledge of SAP S4 Hana / SAP ECC user access security architecture. - Familiarity with SAP S4 Hana / SAP ECC modules and standard functionalities. - Understanding of auditing methodology and control frameworks. - Experience in IT audit in the context of financial audit and related regulations. - Knowledge of IT governance, control, and assurance industry frameworks. **Qualifications Required:** - B.E/B.Tech (CS/ IT)/MBA with at least 3 years of experience, or CA with 1-3 years of experience. - SAP S4 Hana / SAP ECC functional modules/ ABAP/ Security Certification (Preferred). - Experience working with other SAP applications such as GRC, Fiori, BW