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 management tasks 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 management tasks relating to ...