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EY
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Senior/Manager, SAP Security and SAP GRC

EY
Reference ID: CAL0016E

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We live in a new digital world with exciting new technologies and challenges. Businesses are re-evaluating the way they conduct business and are undergoing strategic initiatives to enhance their operations to better serve their clients.

The opportunity

We are seeking a Senior or Manager, SAP Security and SAP GRC. To address the shifting landscape of our clients' needs, EY has established a national Center of Excellence focusing in the broad topics of Enterprise Intelligence, Risk Transformation, IT Risk, and Enabling Technologies. Enabling Technologies primarily focuses on the design and optimization of Enterprise Resource Planning (ERP) packages like SAP, Oracle, and others. Our team typically works with Fortune 1000 clients across a variety of industries including, Manufacturing, Pharma, Energy/Utilities, Transportation, Telecommunications, Entertainment/Media, Oil/Gas and Consumer Goods/Retail.

As an experienced SAP security and SAP GRC professional, you will know how to help clients identify, design, implement and extract value from their SAP solution and supporting business processes with a focus on SAP S4 and Fiori. You will help clients make 'better decisions' and work with our clients on their most important challenges relating to:
• security and controls;
• business and process controls transformation;
• strategic risk management;
• enterprise governance, risk and control (GRC) technology enablement; and
• program and project risk management;

Your Key Responsibilities

As a Senior or Manager, you'll be working on SAP Security and SAP GRC related engagements, specifically SAP GRC technology enablement SAP security architecture/design, implementation and support of SAP ERP and GRC. You'll be supporting the delivery of SAP project implementations across a broad range of SAP technologies (including GRC, S4HANA, Fiori/Gateway). In addition, you'll overseeing full cycle project risk management tasks relating to project delivery. Your role will include working effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on progress

Skills and attributes for success

• Excellent analytical and problem-solving abilities
• Working effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on progress

Skills and attributes for success

• Excellent analytical and problem-solving abilities
• Working effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on progress

To qualify for the role you must have

• Minimum 3 years' experience (Senior Consultant) or 5+ years' experience (Manager) in the design and development of SAP Security and SAP Governance Risk and Compliance (GRC) Solution
• Master or Bachelor degree in Commerce/Computer Science/Management Information Systems or a similar major
• Complete or working towards a designation, including CISA, CIA, PMP, CPA etc.
• Experience should cover the complete system development life cycle including capture of requirements, configuration, data migration, testing and deployment
• Ability to effectively translate business and technical requirements
• Provide day-to-day knowledge transfer to staff across the Project
• SAP Security, Access Role Design & Authorisation and IDM. Strong knowledge in one or more SAP GRC domains including Access Control, Process Control, Enterprise Risk, or Continuous Controls Monitoring
• Fiori Experience must include: Experience in setting up LPD_CUST Configuration, Setup up of Backend Roles, Maintaining Catalog, Groups and Roles in Launchpad, Experience in SAP NetWeaver Gateway, ODATA, Web Dispatcher and Load balancer, Deep understanding of security structure for external and internal users

Ideally, you'll also have

• Experience with Agile software delivery methods
• Experience with S4 HANA and Fiori Security
• Experience with Reporting or BI tools
• Experience with SAP IdM, S/4 HANA and Fiori Security Architecture, Authorisation and Infrastructure
• Experience with other tools such as SuccessFactors, SalesForce, Ariba etc

What we look for

We're interested in passionate leaders with a strong vision and a desire to stay on top of trends in the IT Advisory space. If you have a strong passion for helping businesses achieve their IT strategy, this role is for you.

What working at EY offers

We offer a competitive compensation package where you'll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, both pension and 401(k) plans, a minimum of 15 days of vacation plus ten observed holidays and three paid personal days, and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
• The opportunity to manage a portfolio of talent within a designated service line
• A collaborative environment where everyone works together to create a better working world
• Excellent training and development prospects, both through established programs and on-the-job training
• An excellent team of senior colleagues, dedicated to managing and varying your workload

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. Apply now.

EY, an equal employment opportunity employer (Females/Minorities/Protected Veterans/Disabled), values the diversity of our workforce and the knowledge of our people.


Posted: December 14, 2018
Closes: February 12, 2019
Email Address:
Company Info
Size:
10,000+ employees
Industry:
Accounting

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About EY

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the ...