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Senior Risk Consultant – Digital Risk, SAP Risk and Controls
EYSenior consultant at EY developing risk management technology solutions for clients. Involved in transforming risk functions and fostering business development opportunities.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Leveraging your knowledge of IT environments and ERP technology to develop innovation solutions for clients
- Support EY teams responsible for transforming risk functions and implementing leading technology solutions
- Participate in an innovative and inclusive team-oriented work environment
Requirements
What you’ll need- A bachelor or master’s degree and at least 3-5 years of related work experience
- Deep understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash)
- Experience in Internal controls within SAP ECC/S4 Applications and their integrations
- Strong understanding of IT application controls, IT general controls and interface controls
- Excellent leadership and teaming skills, with ability to train, coach and manage staff
- Good to have additional Industry related certification such as CISA, CISM etc.
Benefits
Comp & perks- Competitive salary
- Health insurance
- Flexible work arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SAPSAP ECCSAP S4business processesinternal controlsIT application controlsIT general controlsinterface controls
Soft Skills
leadershipteamingtrainingcoachingmanagement
Certifications
CISACISM