SAP Transformation Risk Consultant – Hybrid (Malaga)

EY; Málaga; Hybrid; EUR 70,000 - 95,000; Full time

Job summary

EY GDS Spain is seeking a Senior SAP Transformation Risk Consultant to join the Malaga team. You will work on international SAP transformation programmes, combining SAP knowledge with risk, controls and testing expertise to ensure secure transitions from ECC to S/4HANA.

The role involves reviewing migration programmes, assessing data security, change management and project governance, and coordinating with audit, security and business teams across global projects.

Qualifications

• 3-6 years of experience in SAP or ERP transformation, migration, implementation, testing, quality assurance, technology risk, IT controls or IT audit projects.
• Experience reviewing SAP implementations, migrations, upgrades, rollouts, or ECC to S/4HANA transformations.
• Fluent English; Spanish language desirable.

Responsibilities

• Contribute technically to client and internal projects focused on SAP/ERP transformations.
• Assess migrations for governance, controls and testing adequacy.
• Review governance, testing strategy, cutover readiness, defect management and evidence for programme decisions.
• Perform assurance and control testing and communicate risks to stakeholders.

Skills

SAP knowledge

Risk assessment

Testing expertise

Stakeholder management

Analytical thinking

Education

Bachelor’s degree in Computer Science or related discipline

Tools

SAP ECC/S/4HANA

ERP transformation

ITGC & SOX

Job description

EY GDS Spain is seeking a Senior SAP Transformation Risk Consultant to join the Malaga team. You will work on international SAP transformation programmes, combining SAP knowledge with risk, controls and testing expertise to ensure secure transitions from ECC to S/4HANA.

The role involves reviewing migration programmes, assessing data security, change management and project governance, and coordinating with audit, security and business teams across global projects.