Ernst & Young (EY) is seeking a Senior Technology Risk professional with expertise in SAP environments to join their Technology Risk practice. The role involves risk assessments, configuration analysis, and enhancing control environments, aimed at helping clients manage technology risks effectively
Job Summary
This role involves performing risk assessments and analyzing SAP configurations to enhance control environments for a wide range of clients.
Candidates will be responsible for identifying and testing SAP IT security risks, including data systems, network, and application controls across the enterprise.
The position offers professional growth through diverse challenges and the opportunity to work with industry experts contributing to EY's reputation for excellence.
Matching Summary
Match Score: 85
Ernst & Young (EY) is seeking a Senior Technology Risk professional with expertise in SAP environments to join their Technology Risk practice. The role involves risk assessments, configuration analysis, and enhancing control environments, aimed at helping clients manage technology risks effectively.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
SAP S4 Hana and ECC configuration review
IT General Controls (ITGC) testing experience
Segregation of Duties (SOD) ruleset evaluation
SAP interface and EDI control testing
Pre and post implementation review execution
ABAP code review for control testing
COSO and ICFR framework knowledge
Nice-to-have
Experience with SAP GRC Access Control modules
Knowledge of industry specific SAP modules
Familiarity with SSAE16/18 attestation standards
Ability to mentor junior staff members
Experience with financial statement assertions
Proactive client solution development skills
Key Requirements
B.E/B.Tech CS/IT or MBA or CA degree
Minimum 3 years of relevant experience
CISA certification preferred
ISO 27001:2013 certification preferred
SAP S4 Hana/ECC functional or ABAP certification preferred