SAP Process Control GRC Senior Manager

As a Manager in the EY GRC Tech team, your role will involve contributing technically to IT Risk and SAP S4 transformation client engagements. You will be responsible for establishing and maintaining internal and external relationships, identifying potential business opportunities, escalating risks within engagements, and sharing any issues with senior team members. Additionally, you will work on control testing, collaborate effectively with cross-functional teams, and strive towards exceeding client and team expectations on increasingly complex assignments. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to evaluate whether a solution/technology meets business requirements. - Evaluate business models, processes, and operations to develop a good understanding of business needs and requirements. - Perform control testing for both ITAC & ITGC as per client 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. - 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 test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS along 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. - Candidate with professional consulting experience in technology risk management ideally with a Big 4 or similar large consulting firm will be preferred. **Additional Details about EY:** EY is dedicated to helping clients ranging from start-ups to Fortune 500 companies, offering varied and meaningful projects. The focus is on education, coaching, and personal development, with opportunities for skill development and career progression. EY values its employees, providing support, coaching, and feedback, along with the freedom and flexibility to handle roles in a way that suits individuals. Working at EY means being part of an interdisciplinary environment that emphasizes high quality, knowledge exchange, and continuous upskilling. EY aims to build a better working world by creating new value for clients, people, society, and the planet, while fostering trust in capital markets through the use of data, AI, and advanced technology. As a Manager in the EY GRC Tech team, your role will involve contributing technically to IT Risk and SAP S4 transformation client engagements. You will be responsible for establishing and maintaining internal and external relationships, identifying potential business opportunities, escalating risks within engagements, and sharing any issues with senior team members. Additionally, you will work on control testing, collaborate effectively with cross-functional teams, and strive towards exceeding client and team expectations on increasingly complex assignments. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to evaluate whether a solution/technology meets business requirements. - Evaluate business models, processes, and operations to develop a good understanding of business needs and requirements. - Perform control testing for both ITAC & ITGC as per client 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. - 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 test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS along 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 skil