Job Description
The opportunity
The Digital Risk team within EY’s Business Consulting domain is looking for dynamic individuals in the SAP Internal Controls space. These professionals 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:
- Business process controls transformation
- IT General Controls
- Strategic risk management
- Enterprise Governance, Risk and Control (GRC) technology enablement
- Program and project risk management
- Software development Lifecycle
- SAP Application Security
Your Key Responsibilities
- Supporting the delivery of SAP Compliance and Controls projects
- Supporting on SAP Control design, implementation and review engagements
- Supporting the team in full cycle project risk m...