Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
EY

GRC, SAP Controls, ITAC, Staff

EY

Staff in EY GRC Tech Team contributing technically to IT Risk and Assurance projects. Strengthening internal and external relationships while identifying business opportunities and risks.

Posted 7/15/2026full-timeNoida • 🇮🇳 IndiaLeadWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SAP IT Audit, focusing on risk identification, control testing, and compliance with frameworks such as COSO and Sarbanes-Oxley. Strong ability to build relationships and contribute to client engagements while identifying business opportunities.

Highest-signal resume keywords
SAP IT Audit ExperienceControl Testing for ITAC & ITGCUnderstanding of COSO FrameworkKnowledge of Sarbanes-Oxley ActFamiliarity with GDPR

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

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

Hard Skills
Control TestingRisk IdentificationInternal Controls AssessmentSAP ECC/HANA KnowledgeS/4 HANA Modules UnderstandingCompliance FrameworksBusiness Process AnalysisTest of Design and EffectivenessIT Risk ManagementResearch and Presentation Skills
Soft Skills
Relationship BuildingClient EngagementCommunication SkillsProblem SolvingBusiness Development
Industry Keywords
IT RiskAssuranceControls FrameworksRegulationsBusiness Opportunities

About the role

Key responsibilities & impact
  • Contribute technically to IT Risk and Assurance client engagements
  • Actively establish, maintain and strengthen internal and external relationships
  • Identify potential business opportunities for Ernst & Young
  • Anticipate and identify risks within engagements
  • Conduct research and assist in preparing client presentations and information memorandums
  • Perform control testing for both ITAC & ITGC

Requirements

What you’ll need
  • Minimum 1-3 years of experience in SAP IT Audit
  • Good functional understanding of application/module being implemented
  • Understanding of business processes, controls frameworks, compliances and regulations
  • Strong experience in performing test of design and effectiveness for internal controls
  • Good understanding of key Risks & Controls within business processes in SAP ECC/HANA environment
  • Good understanding of risks and controls for S/4 HANA modules
  • Knowledge of the COSO framework, Sarbanes-Oxley Act, GDPR, etc.

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.