SAP ITGC - Manager
SAP ITGC - Manager
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Job Description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
Job description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
EY- Technology Risk Senior Manager
As an IT risk professional youll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits document good quality assessment reports and issue opinions. Youll anticipate and identify risks within engagements and share any issues with the audit stakeholders. Youll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. In line with EYs commitment to quality as an influential member of the team - youll help to create a positive learning culture coach and counsel junior team members and help them to develop.
The opportunity
Were looking for experienced staffs with 10 years of hands-on experience in IT Risk/Audit Assurance and Advisory to join our Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.
Your key responsibilities
- Participate lead and execute the IT Risk and Assurance engagements
- Develop and maintain productive working relationships with client and onshore stakeholders
- Work effectively as a team member sharing responsibility providing support maintaining communication and updating senior team members on progress
- Help prepare reports and schedules that will be delivered to clients and other parties
- Develop and maintain productive working relationships with client personnel
- Build strong internal relationships within Ernst & Young Services and with other services across the organization
- Stay current with and promote awareness of applicable regulatory standards upstream risks and industry best practices across the enterprise
Skills and attributes for success
Work effectively as a team player - collaborate and share responsibility coach and support team members to succeed
To qualify for the role you must have
- B.E/ (CS/ IT Electronics Electronics & Telecommunications)/MBA/. Chartered Accountant and/or MBA with Finance/IT with at least 10 years of experience
- 1-3 years of professional experience in the areas of IT audits ITGC SOX / ICFR / IFC / SAS 70 / SSAE / SOC1 SOC2 IT Financial Audit and Business Automated Controls IT Risk consulting or any other regulatory / compliance audits
- Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP Oracle JDE WorkDay Netsuite Navision etc.
- Expertise in performing infrastructure reviews pertaining to OS DB and Active Directory such as Windows UNIX SQL Mainframe Oracle etc.
- Assist with the development of policies procedures and standards that meet existing and newly developed policy and regulatory requirements
- Assist with facilitating IT security/risk training curriculum.
- Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
- Stay current with and promote awareness of applicable regulatory standards upstream risks and industry best practices across the enterprise
- Must have end-client facing experience
Ideally youll also have
- CISA CISM CRISC ISO27001 Cloud and Data privacy certifications
- IT audit knowledge for a financial audit - Control frameworks such as COSO related regulations including SOX and J-SOX
- Data analytics/automation tool SQL Monarch BluePrism Alteryx PowerBI
- Familiarity with a typical IT systems development life cycle
What working at EY offers
At EY were dedicated to helping our clients from startups to Fortune 500 companies and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus we offer:
- Support coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way thats right for you
EY Building a better working world
EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Required Experience:
Manager
Employment Type
Full Time
