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EY

Senior GRC Consultant – SAP – ITAC

EY

Join EY as an IT Audit professional focusing on SAP IT Risk and Assurance. Contribute to complex client engagements and transformation projects with global impact.

Posted 6/16/2026full-timeNoida • 🇮🇳 IndiaSeniorWebsite

About the role

Key responsibilities & impact
  • Interacts with business stakeholders to gather, understand, document, and analyse business requirements.
  • Performs control testing for both ITAC & ITGC as per the client scope and requirement.
  • Conduct research and assist senior team members in preparing client presentations and information memorandums.

Requirements

What you’ll need
  • Minimum 4-8 years of experience in SAP IT Audit with knowledge of IT governance practices.
  • Relevant professional certifications (e.g., CISA, CRISC, CIA) are desirable.
  • Strong understanding of SAP ECC & S4 HANA environments.

Benefits

Comp & perks
  • 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.

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SAP IT AuditIT governance practicescontrol testingITACITGCSAP ECCS4 HANA
Soft Skills
interpersonal skillscommunication skillsanalytical skillsdocumentation skillspresentation skills
Certifications
CISACRISCCIA