EY GRC Technology - SAP Controls - Senior Consultant - (Open Location) in Topeka, Kansas
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.
There is no reward without risk. Some risks you can predict and plan for, and some risks you can’t. As part of the Risk Transformation team, you will be part of a growing practice of professionals, all inspired to help companies strategically enhance their internal control environment in order to better tackle challenges in their business. We work with our clients to help them better understand risk specific to their environment and, together, develop innovative solutions to design, implement and monitor controls. By enabling a more effective controls environment, we give our client’s the confidence they need to focus on what’s important their core business.
Our SAP controls practice is expanding as companies continue to search for better, innovative ways to increase confidence in their reporting processes while lowering compliance costs. Which means, we need you. We need Seniors to help answer complex questions facing our clients and create critical solutions for the marketplace.
Your key responsibilities
Leveraging your knowledge of IT environments and industry trends, you will work across competencies, service lines and sectors to develop innovation solutions to build and sustain risk management and governance programs for our clients. You will support EY teams responsible for transforming risk functions and implementing leading practice technology solutions.
Skills and attributes for success
Understand SAP security and business process concepts, and work directly with the client to identify technical issues and elevate appropriately
Deliver facts, analyses and recommendations in an accurate, clear and concise manner
Handle multiple technically complex projects or engagements simultaneously
Foster relationships with client personnel at appropriate levels
Drive high-quality work products within expected timeframes and on budget
To qualify for the role, you must have
A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
Application controls experience in SAP
Experience testing controls, sensitive access and segregation of duties
Demonstrate an understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash)
Strong written and verbal communication skills
Basic project management and client service skills
Strong analytical and problem-solving skills
A valid driver’s license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs
Ideally, you’ll also have
Industry related certification (e.g., CPA/CA, CISA, RICS)
Strong understanding of IT industry trends
What we look for
We’re interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you.
• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
The exceptional EY experience. It’s yours to build.
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
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Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.