Manager - SAP Security, Controls and GRC

EY; Toronto; On-site; CAD 110,000 - 160,000; Full time

Benefits offered by this job

Comprehensive medical, prescription and dental coverage

Defined contribution pension plan

Great vacation policy

Learning opportunities to develop new skills

Support from engaging colleagues

Job summary

EY is seeking a dynamic individual for a role in the SAP Security and GRC domain in Toronto. The candidate will engage in SAP Security, Controls, and GRC related tasks, helping clients address key challenges and improve their business processes.

Applicants should have a Bachelor's degree in a related field and over 6 years of relevant experience. EY offers a competitive compensation package and a supportive work environment with numerous benefits designed to promote your well-being and advancement.

Qualifications

• 6+ years of experience in SAP Security, Controls, and GRC.
• Ability to work in challenging and diverse client environments.
• Strong ability to develop meaningful client relationships.

Responsibilities

• Work on SAP Security and GRC related engagements.
• Support SAP Security and GRC project implementations across SAP technologies.
• Contribute to full cycle project risk management tasks.

Skills

SAP Security knowledge

Communication skills

Team working skills

Presentation skills

Education

Bachelor's degree in related major

Job description

The Opportunity

The Tech Risk-SAP GRC team within EY’s Business Consulting domain is looking for a dynamic person in the SAP Security, Controls, and SAP GRC space. This candidate will know how to help clients identify, design, implement and extract value from their SAP solution and supporting business processes. You will help clients make ‘better decisions’ and work with them on their most important challenges relating to:

• Security and controls
• Business process controls transformation
• Strategic risk management
• Enterprise Governance, Risk and Control (GRC) technology enablement
• Program and project risk management

Your Key Responsibilities

• Working on SAP Security, Controls and SAP GRC related engagements
• Supporting the delivery of SAP Security and GRC project implementations across a broad range of SAP technologies (including GRC, S4HANA, Fiori/Gateway)
• Supporting on SAP Control design, implementation and review engagements
• Supporting the team in full cycle project risk management tasks relating to project delivery
• Working effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on progress

To qualify for the role

• 6+ years of experience
• A Bachelor's degree in information systems, commerce, accounting, computer science, engineering, business, finance and/or other related major
• Basic SAP knowledge with an insight into basic Security and/or SAP GRC concepts
• Highly professional, with ability to work in challenging, diverse and evolving client environments
• Flexible with the ability and willingness to learn quickly, and leverage skills in new situations
• Excellent verbal and written communication skills
• Strong team working skills are essential
• Strong presentation and facilitation skills
• A passion to contribute to the growth of the practice
• Ability to identify and address client needs, including developing and sustaining meaningful client relationships
• Interest in the ability to apply accounting knowledge to Security and Internal Control functions within the SAP domain

Ideally, you’ll also have

• Work experience in SAP Security, Controls, and SAP GRC domain
• Knowledge of Accounting and/or IT General Controls
• Ability to identify key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security and business process within SAP
• French language ability

What we look for

We’re interested in intellectually curious people with a genuine passion and ability to learn and make their career in the SAP Security, Controls, and SAP GRC domain. If you have the confidence in both your presentation and technical abilities to grow into a leading expert here, this is the role for you.

What we offer

At EY, our Total Rewards package supports our commitment to creating a leading people culture - built on high-performance teaming - where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities.

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being.

• Support and coaching from some of the most engaging colleagues in the industry
• Learning opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

Salary Range

• Toronto: $110,000 to $160,000