Senior GRC SAP Process Controls

This role focuses on providing governance, risk, and compliance (GRC) services, specifically related to SAP process controls. The position involves assessing, designing, and implementing controls to ensure the integrity and security of SAP systems and data, while adhering to regulatory requirements and best practices.

Key Responsibilities:

Evaluate and assess existing SAP process controls.
Design and implement new controls to mitigate identified risks.
Perform control testing and validation.
Document control processes and procedures.
Collaborate with stakeholders to ensure alignment with business objectives.
Stay abreast of relevant regulations and industry best practices.

Requirements/Qualifications:

Experience with SAP GRC modules.
Strong understanding of internal controls frameworks.
Knowledge of risk management principles.
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Ability to work independently and as part of a team.

About the Company:

Ernst Young LLP is a global professional services firm providing assurance, tax, transaction, and consulting services. The company helps clients build long-term value by improving their performance and sustainability.