Senior Manager SAP Security, Controls and GRC

The Opportunity

The Tech Risk-SAP GRC team within EYs Business Consulting domain is looking for a dynamic person in the SAP Security Controls and SAP GRC space. This candidate will know how to help clients identify design implement and extract value from their SAP solution and supporting business processes. You will help clients make better decisions and work with them on their most important challenges relating to:

• Security and controls
• Business process controls transformation
• Strategic risk management
• Enterprise Governance Risk and Control (GRC) technology enablement
• Program and project risk management

Your Key Responsibilities

• Working on SAP Security Controls and SAP GRC related engagements
• Supporting the delivery of SAP Security and GRC project implementations across a broad range of SAP technologies (including GRC S4HANA Fiori/Gateway)
• Supporting on SAP Control design implementation and review engagements
• Supporting the team in full cycle project risk management tasks relating to project delivery
• Working effectively as a team member sharing responsibility providing support maintaining communication and updating senior team members on progress

To qualify for the role you must have:

• 10 years of experience
• A Bachelors degree in information systems commerce accounting computer science engineering business finance and/or other related major
• Basic SAP knowledge with an insight into basic Security and/or SAP GRC concepts
• Highly professional with ability to work in challenging diverse and evolving client environments
• Flexible with the ability and willingness to learn quickly and leverage skills in new situations
• Excellent verbal and written communication skills
• Strong team working skills are essential
• Strong presentation and facilitation skills
• A passion to contribute to the growth of the practice
• Ability to identify and address client needs including developing and sustaining meaningful client relationships
• Interest in the ability to apply accounting knowledge to Security and Internal Control functions within the SAP domain

Ideally youll also have

• Work experience in SAP Security Controls and SAP GRC domain
• Knowledge of Accounting and/or IT General Controls
• Ability to identify key risks and controls knowledge of Sarbanes Oxley readiness controls optimization as well as configuration of controls around security and business process within SAP
• French language ability

When you thrive we thrive. The EY benefits package goes above and beyond focusing on your physical emotional financial and social well-being:

• $5000 per year for mental health support benefits
• Wellbeing benefit of $1200/year

Explore how a career at EY is yours to build at how when and where you can work at about our commitment to DE&I at you ready to shape your future with confidence Apply today.

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Diversity and Inclusion at EY / Inclusiveness at EY

Diversity and inclusiveness are at the heart of who we are and how we work. Were committed to fostering an environment where differences are valued policies and practices are equitable and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism advancing gender equity and women in leadership advocating for the 2SLGBTQIA community promoting our neuroinclusion and accessibility initiatives and are dedicated to amplifying the voices of Indigenous peoples (First Nations Inuit and Métis) nationally as we strive towards reconciliation. Our diverse experiences abilities backgrounds and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work they bring their best and are empowered to build a better working world.