Key skills
SAP
About this role
Role Overview
- Contribute technically to IT Risk and Assurance client engagements
- Actively establish, maintain and strengthen relationships
- Identify potential business opportunities for Ernst & Young
- Anticipate and identify risks within engagements and share issues with senior team members
- Analyze reports and assessments to provide insights on solutions
- Perform control testing for ITAC & ITGC as per client scope
- Conduct research and assist senior team members in preparing presentations
Requirements
- Minimum 4-8 years of experience in SAP IT Audit
- Knowledge of IT governance practices
- Lead SAP Risk and Controls projects
- Completed at least 2-3 Risk & Control engagements for SAP ECC and/or S4 HANA landscape
- Perform SAP audits, focusing on system integrity and data accuracy.
- Design and assess SAP S4 controls
- Familiarity with key business processes such as Order To Cash, Procure To Pay, and Record To Report
- Collaborate with cross-functional teams
- Good understanding of the COSO framework, Sarbanes-Oxley Act
- Strong experience in performing test of design and effectiveness for internal controls
- Relevant professional certifications (e.g., CISA, CRISC, CIA) are desirable.
- Good to have exposure in SAP Basis testing & SAP ITGC testing.
Benefits
- 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 that’s right for you.