Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
You will likely spend most of your time connecting with clients to design and implement their processes into the SAP GRC Process Control (PC) tool. To make that happen, you will need a strong team and internal network to leverage our intellectual property and lessons learned. You will also need to draw upon your implementation and client experiences to help our clients implement a proficient design and to understand how to effectively manage the organizational change in their environment.
We will also look to you to build strong relationships with our clients to help them effectively address their complex issues.
Job Requirements
Skills and attributes for success
- Leadership in deploying an SAP GRC Process Control solution that supports regulatory compliance
- Communication across functions (internal and external to EY) to identify and document functional requirements
- Confidence in your reputation as an authoritative SAP GRC expert by keeping abreast of industry developments, practices and trends
- Focus on the importance of coaching and developing teams and colleagues, by taking their ideas and giving them the knowledge, skills and opportunities they need to deliver
- Energy and ambition to identify and manage business development opportunities
To qualify for the role you must have
- A bachelor's or master’s degree and related SAP GRC Process Control implementation experience (version 10.0 or higher)
- Experience designing processes to support controls compliance using SAP GRC Process Control, including (but not limited to) self-assessment surveys, manual testing, continuous monitoring, etc.
- Experience and understanding of SAP and/or SAP application controls, with a focus on how to enable SAP GRC Process Control for automated monitoring
- Strong understanding of internal controls or regulatory compliance models (i.e. SOX, FDA, FERC/NERC etc.)
- Strong skills in project management, team management, andclient service
- Strong analytical, interpersonal and communication skills
- A willingness to travel to meet client needs
Ideally, you’ll also have
- SAP skills from a program and project delivery perspective, including a general understanding of the SAP architecture and solution design, information management, implementation, and operations
- SAP controls optimization and integration across modules with SAP GRC Suite
- Industry related certification required (e.g. CISA, PMP, CIA, RICS);
