SAP Controls Review

EY; Ernakulam, Chennai, Bengaluru; Hybrid; INR 1,500,000 - 2,300,000; Full time

Benefits offered by this job

Coaching and feedback

Career development

Flexible work arrangements

Job summary

EY is seeking a SAP Risk Consulting Senior to perform technical reviews and assessment of SAP ERP security design controls for clients across MENA. The role requires deep SAP expertise, strong communication, and the ability to manage client relations and outcomes.

You'll work with SAP S/4Hana, ECC, and cloud solutions, review specifications, and guide the team while coordinating with onsite and cross-functional groups. Travel to client sites may be required.

Qualifications

• Hands-on experience in SAP security design and implementation across SAP S/4Hana, ECC and SAP Cloud solutions.
• Experience in SAP ITGC/ITAC testing and related control reviews.
• Strong communication and client-management skills with delivery excellence.

Responsibilities

• Perform technical reviews of SAP security design, implementation, and cloud solutions.
• Review technical specifications and design documents for SAP projects.
• Provide guidance as a technical point of contact for clients and stakeholders.
• Lead or participate in SAP ITGC/ITAC control testing per client scope.
• Collaborate with onsite and offshore teams to deliver high-quality SAP security reviews.
• Contribute to practice-wide SAP ITGC/SAP ITAC training and knowledge sharing.

Skills

SAP Security design

SAP ERP security

Client management

Communication

Education

Bachelor's or Master’s degree in Computer Science / Information Technology or related field

Tools

JIRA

Job description

Risk Consulting - Senior - Digital Risk - SAP

As part of our Risk Consulting Service Line, you will be part of the team performing reviews and assessment of SAP Application Controls testing for SAP ERP solutions for various clients across the MENA region. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also involve in identifying potential business opportunities for EY within existing engagements and escape 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 are seeking a highly motivated and experienced SAP Senior to perform our technical reviews and assessment of complex SAP ERP security design control reviews and assessment projects. The ideal candidate must possess deep technical expertise in SAP ERP solutions including SAP cloud applications etc., strong technical skills, and a proven track record of working and delivering high-quality work for SAP solutions. This role requires excellent communication and client management abilities.

Your key responsibilities

• Perform technical review in the SAP security design, implementation of SAP ERP and SAP Cloud solutions.
• Review technical specifications and design documents.
• Expertise on security configuration standards and best practices for SAP Solutions.
• Conduct technical design control review sessions and provide guidance to the team & serve as a technical point of contact for clients and stakeholders
• Experience in Implementation of solutions like SAP S4 Hana, SAP ECC, Fiori, Success Factor etc
• Strong understanding of SAP security, SoD and related access controls.
• Experience with data migration and conversion strategies
• Manage client expectations and ensure client satisfaction.
• Proactively find ways to improve client systems, and processes that improves their technical environment
• Perform control testing for both ITAC & ITGC as per the client scope and requirement.
• Contribute to the Risk Consulting team as a key member and assist with facilitating practice wide training (SAP ITGC/ SAP ITAC /SAP Pre & Post Implementation reviews) curriculum.
• Work closely with onshore, cross-functional teams and develop strong relationships across the organization, especially with Onsite team.

Skills and attributes for success

• Minimum 3 years of experience in SAP Solution security design, review and implementation.
• Bachelor’s or Master’s degree in computer science, Information Technology, or a related field.
• Experience in SAP ERP modules across various domains.
• Experience in Data Migration, Templates, Knowledge of data models and web services in cloud
• Hands-on experience in Documentation, writing Technical Specs, Test Scripts, SIT, UAT, Code Reviews, Deployments, and SDLC Change Management processes.
• Experience in performance tuning of SAP Security configurations is highly desirable.
• Strong team player, highly motivated, with excellent communication and interpersonal skills.
• Knowledge of SAP S4 Hana, SAP ECC, SAP Cloud services and architecture.
• Familiarity with Agile methodologies and tools like JIRA.
• Basic Experience with machine learning and AI integration in SAP Cloud applications.
• Knowledge of security best practices and compliance standards in cloud environments.

To qualify for the role, you must have

• Should have hands on experience and strong knowledge on technical activities performed in S4 Hana and Success factors covering all key modules of Finance, HR and Payroll
• Must have valid passport with minimum 6 free pages and should be willing to travel on short term for client site work assignments especially to Middle East as and when required depends on project requirements.
• Excellent communication, presentation skills and consulting mindset
• Client handling experience.
• Willing to work in MENA Shift timings (Sunday to Thursday).
• A valid passport for travel.
• Minimum Education Qualification
• SAP certified professional

Ideally, you’ll also have

• A bachelor's or master's degree (B.TECH/B.E/M.TECH/MBA-Finance)
• Core experience in SAP Solutions design and implementation functions.
• Minimum 3-5 years of relevant experience working in SAP S4 Hana
• Experience in at least one full life cycle implementation, with at least one implementation on SAP solutions
• Experience in a client-facing delivery role.
• Experience in major industry sectors like retail, government, energy, real estate, oil & gas, power & utilities.

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• 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