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EY - Digital Risk
Risk Consulting - SAP GRC / ITAC Senior
GDS Consulting | Risk Consulting | SAP GRC / ITAC

Role - SAP GRC / ITAC Senior
Employment type - Full-time
Primary skill - SAP GRC Access Control, SAP ITAC, ITGC

Role overview
As part of Risk Consulting, the Senior will support client engagements related to SAP GRC, SAP IT application controls, IT general controls, internal audit and risk management for clients across the MENA region. The role is intended for hands-on SAP GRC and ITAC professionals who can execute high-quality testing, documentation and analysis in a fast-growing SAP GRC practice.

The opportunity
We are looking for experienced professionals with SAP GRC, SAP security,



ITAC and ITGC exposure to join the Risk Consulting - Digital Risk team. This role provides an chance to work on varied SAP GRC and IT controls engagements, develop deeper consulting skills and contribute to building a strong SAP GRC delivery capability in Kerala.

Your key responsibilities

Support execution of SAP GRC, SAP ITAC and IT risk consulting projects across SAP ECC and SAP S/4HANA environments.
Perform control walkthroughs, evidence review and testing for ITGC, ITAC and automated business controls in line with project methodology.
Assist in the assessment, design and documentation of SAP IT application controls and automated controls.
Conduct SoD and sensitive access reviews, including data analysis, rule set review, exception validation and remediation follow-up.
Support SAP GRC Access Control testing, including workflow validation, access risk analysis, emergency access and user access review activities as ap

📌 Risk Consulting (India)
🏢 EY
📍 India