.Job descriptionAt 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. And we'recounting on your unique voice and perspective to help EY become even better, too. Joinus and build an exceptional experience for yourself, and a better working world for all. EY- Technology Risk– SeniorAs part of our EY- Technology Risk team you'll contribute technically to IT Risk andAssurance client engagements and internal projects. An important part of your role willbe to actively establish, maintain and strengthen internal and external relationships.You'll also identify potential business opportunities for Ernst & Young within existingengagements and escalate these as appropriate. Similarly, you'll anticipate and identifyrisks within engagements and share any issues with senior members of the team. The opportunity We're looking for candidates at Senior level to join the leadership group of our EY-Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilstbeing instrumental in the growth of a new service offering. Your key responsibilities are to
- Participate in IT Risk and Assurance engagements.
- Work effectively as a team member, sharing responsibility, providing support,maintaining active communication, and updating senior team members onprogress.
- Helping in preparation of the audit reports that will be delivered to clients andother parties.
- Develop and maintain productive working relationships with onshore and clientpersonnel.
- Identification and testing of SAP IT security and IT risk (e.G., data systems,network and applications) across the enterprise.
- Assist with facilitating practice wide training (SAP ITGC/ SAP ITAC /SAP Pre &Post Implementation) curriculum.
- Work closely with onshore, cross-functional teams and develop strongrelationships as project senior across the organisation.
- Stay updated with and promote awareness of updated ERP versions & itsfunctionalities, industry best practices.
- Active team member executing project management/ stakeholders management(Client, Assurance, onshore)
- Planning and Budgeting preparation and perform analysis of budget vs actuals.
- Provide quality deliverables with value addition on the engagements and is knownas SMR across organisation. Skills and attributes for success
- Experience in reviewing and testing of SAP S4 Hana / SAP ECC IT general controls(ITGC) for key domains such as access management, change management,computer operations, SDLC (System Development Life Cycle)
- Experience in reviewing and testing SAP S4 Hana / SAP ECC security &configurations such as debugging, client settings, etc.
- Experience in performing pre & post implementation reviews in SAP S4 Hana /SAP ECC environment and have been through S4 Hana/ ECC lifecycle & performingmigration testing