Location: Taguig
Other locations: Primary Location Only
Requisition ID: 1486794
Job description
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
EY- Technology Risk – Manager
As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.
The opportunity
We're looking for Manager level to join the leadership group of our EY- Assurance- Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.
Your key responsibilities are to: Manage and lead a team of SAP staff and seniors on SAP projects, ensuring adherence to project timelines and quality standards.Counsel the team members with SAP-related queries and updates on relevant applicable standards.Prepare and share proposals & pursuits for SAP engagements, performing budget vs actual analysis and ensuring complete utilization of the team members throughout the engagement.Regularly connect with onshore counterparts to ensure deliverables meet expectations & standards, creating opportunities based on skill sets.Manage schedules of team members based on project requirements, skills, and scope of work.Participate in designing, developing, and implementing SAP solutions to meet business requirements effectively.Contribute to the SAP CoE team as a key member and assist with facilitating practice-wide training (SAP ITGC/ SAP ITAC /SAP Pre & Post Implementation) curriculum.Work closely with onshore, cross-functional teams and develop strong relationships as project manager across the organization.Stay updated with and promote awareness of updated ERP versions & functionalities, and industry best practices.Act as an active team member executing project management/stakeholder management (Client, Assurance, onshore).Provide quality deliverables with value addition on the engagements and be known as SMR across the organization.Skills and attributes for success: Excellent project management, time management, managerial, and leadership skills.Experience in reviewing and testing of SAP S4 Hana / SAP ECC IT general controls (ITGC) for key domains such as access management, change management, computer operations, SDLC (System Development Life Cycle).Experience in reviewing and testing SAP S4 Hana / SAP ECC security & configurations.Experience in performing pre & post implementation reviews in SAP S4 Hana / SAP ECC environment.Knowledge of TCode, tables used to extract data from SAP S4 Hana / SAP ECC.Knowledge of SAP S4 Hana / SAP ECC user access security architecture.Experience in testing firefighter controls in SAP S4 Hana / SAP ECC and GRC.Experience in reviewing and testing Operating System (OS) and Hana Database (DB) controls.Experience of working with other SAP applications such as GRC, Fiori, BW, BI, Ariba, Concur, Success Factor, VIM, Vistex.Experience in evaluation and testing of sensitive access and SOD (Segregation of Duties).Experience in SAP GRC access control (AC) & process control (PC).Experience in performing the walkthrough (Test of design) directly with the client.Knowledge of the auditing methodology.Experience in reviewing and interpretation of ABAP codes.Experience in reviewing and testing key reports ensuring risks are addressed.Knowledge of industry-specific SAP S4 Hana / SAP ECC modules.Knowledge of SAP S4 Hana / SAP ECC standard functionalities.Experience in reviewing and testing key business process configurations.Experience in testing interface controls between multiple systems.Experience in IT audit in the context of a financial audit.Knowledge of control frameworks such as COSO, internal control principles, and related regulations.Knowledge of common IT governance, control, and assurance industry frameworks.Knowledge of third-party attestation standards.To qualify for the role, you must have: B.E/B.Tech (CS/ IT)/MBA, CA with at least 6 years of experience.SAP S4 Hana / SAP ECC functional modules/ ABAP/ Security Certification (Preferred).CISA certified (Preferred).ISO 27001:2013 certified (Preferred).Any other relevant certification (Preferred).What we look for:
A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment.
What working at EY offers:
At EY, we're dedicated to helping our clients, from start-ups to Fortune 500 companies. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:
Support, coaching, and feedback from engaging colleagues, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that's right for you.
EY | Building a better working world
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