Ernst & Young Advisory Services Sdn Bhd
Risk Technology Consulting -Risk Tech - SAP Security & GRC Senior - Multiple Loc
Ernst & Young Advisory Services Sdn Bhd, Montvale, New Jersey, us, 07645
Risk Technology Consulting - Risk Tech - SAP Security & GRC Senior - Multiple Locations
Location: AtlantaOther locations: Anywhere in RegionDate: Jul 24, 2024Requisition ID: 1499438EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll 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.As a Risk Technology professional, you will be addressing client issues such as business performance variability, business and process controls transformation, application security integrity, governance, risk, and control (GRC) technology enablement, continuous controls monitoring, and IT risk management.The opportunityAs our Risk Technology practice continues to expand, we are seeking a highly motivated Senior Associate, focused on SAP application risk and controls and technology enablement, to manage client engagement teams, work with a wide variety of clients to deliver professional services, and manage business development activities on strategic and global priority accounts.Your key responsibilitiesLeveraging your knowledge of IT environments and industry trends, you will work across competencies, service lines and sectors to develop innovation solutions to build and sustain risk management and governance programs for our clients. You will support EY teams responsible for transforming risk functions and implementing leading practice technology solutions.Skills and attributes for successYou will leverage your SAP experience and project management skills to effectively support client engagement teams and provide technical expertise in the assessment, design, and implementation of controls, security, and IT risk solutions.Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.Foster relationships with client personnel at appropriate levels.Drive high-quality work products on your team within expected timeframes and budget.To qualify for the role, you must haveA bachelor’s or master’s degree and approximately 2-3 years of related work experience.Demonstrate an understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash).Experience testing controls, sensitive access, and segregation of duties.Basic project management and client service skills.Strong written and verbal communication skills.Strong analytical and problem-solving skills.Excellent teaming skills.A valid driver’s license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs.Ideally, you’ll also havePrior experience as a consultant or client-serving professional.Industry related certification (e.g., CPA/CA, CISA, RICS).Strong understanding of IT industry trends.Foundational understanding of SAP auditing.What we look forWe’re interested in passionate leaders with strong vision and a desire to stay on top of SAP and GRC industry trends. If you have a genuine passion for helping businesses achieve leading practice risk functions, this role is for you.What we offerWe offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The salary range for this job in most geographic locations in the US is $80,400 to $147,300. The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $96,500 to $167,400.If you can demonstrate that you meet the criteria above, please contact us as soon as possible.The exceptional EY experience. It’s yours to build.EY | Building a better working world
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Location: AtlantaOther locations: Anywhere in RegionDate: Jul 24, 2024Requisition ID: 1499438EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll 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.As a Risk Technology professional, you will be addressing client issues such as business performance variability, business and process controls transformation, application security integrity, governance, risk, and control (GRC) technology enablement, continuous controls monitoring, and IT risk management.The opportunityAs our Risk Technology practice continues to expand, we are seeking a highly motivated Senior Associate, focused on SAP application risk and controls and technology enablement, to manage client engagement teams, work with a wide variety of clients to deliver professional services, and manage business development activities on strategic and global priority accounts.Your key responsibilitiesLeveraging your knowledge of IT environments and industry trends, you will work across competencies, service lines and sectors to develop innovation solutions to build and sustain risk management and governance programs for our clients. You will support EY teams responsible for transforming risk functions and implementing leading practice technology solutions.Skills and attributes for successYou will leverage your SAP experience and project management skills to effectively support client engagement teams and provide technical expertise in the assessment, design, and implementation of controls, security, and IT risk solutions.Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.Foster relationships with client personnel at appropriate levels.Drive high-quality work products on your team within expected timeframes and budget.To qualify for the role, you must haveA bachelor’s or master’s degree and approximately 2-3 years of related work experience.Demonstrate an understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash).Experience testing controls, sensitive access, and segregation of duties.Basic project management and client service skills.Strong written and verbal communication skills.Strong analytical and problem-solving skills.Excellent teaming skills.A valid driver’s license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs.Ideally, you’ll also havePrior experience as a consultant or client-serving professional.Industry related certification (e.g., CPA/CA, CISA, RICS).Strong understanding of IT industry trends.Foundational understanding of SAP auditing.What we look forWe’re interested in passionate leaders with strong vision and a desire to stay on top of SAP and GRC industry trends. If you have a genuine passion for helping businesses achieve leading practice risk functions, this role is for you.What we offerWe offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The salary range for this job in most geographic locations in the US is $80,400 to $147,300. The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $96,500 to $167,400.If you can demonstrate that you meet the criteria above, please contact us as soon as possible.The exceptional EY experience. It’s yours to build.EY | Building a better working world
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