GRC - SAP Controls - ITAC - Senior (Noida)

GRC - SAP Controls - ITAC - Senior (Noida)

10 Aug
|
EY
|
Noida

10 Aug

EY

Noida

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.

Role Description:
As part of our EY GRC Tech team you’ll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An significant 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 people to join the group of our EY GDS GRC Tech Team.



This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Career Framework:

Interacts with business stakeholders to gather, understand, document, and analyse business requirements.
Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements.
Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements.
Perform control testing for both ITAC & ITGC as per the client scope and requirement.
Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.
Conduct research and assist senior team members in preparing client presentations and information memorandums.
Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
Develop and maintain productive working rel

📌 GRC - SAP Controls - ITAC - Senior (Noida)
🏢 EY
📍 Noida

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