Senior Associate, SAP IT Risk & GRC – APAC Global

Ernst & Young Advisory Services Sdn Bhd; Taguig; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Career development

Coaching & feedback

Flexible work arrangements

Job summary

EY is seeking a Senior Associate for GDS Assurance - Technology Risk in Taguig. You will contribute technically to IT risk and assurance engagements, sustain client relationships, and identify opportunities within engagements.

The role emphasizes SAP ITGC/ITAC testing, ERP security, and cross-functional collaboration across the APAC region. Join EY to be part of a leading firm shaping technology risk services, with opportunities for global mobility and professional growth in a dynamic APAC

Qualifications

• Experience in IT risk and assurance engagements, SAP ITGC/ITAC testing.
• Knowledge of SAP S4/HANA security configurations and user access architecture.
• Experience with SAP GRC, Fiori, BW/BI, Ariba and related modules.
• Familiarity with SOX/J-SOX, COSO, COBIT and SSAE standards.
• Ability to perform walkthroughs, design testing, and evaluate controls.

Responsibilities

• Participate in IT Risk and Assurance engagements.
• Collaborate across onshore and client teams to deliver outcomes.
• Prepare audit reports for clients and stakeholders.
• Develop relationships with client personnel and teams.
• Test SAP ITGC/ITAC across data systems, networks and applications.
• Assist with SAP ITGC/ITAC training curricula.
• Maintain awareness of ERP version updates and best practices.
• Plan, budget and analyze variances; deliver value-added outputs.

Skills

IT risk testing

SAP S4 Hana / ECC

ITGC testing

GRC / SOX / J-SOX

ABAP security testing

Data security

OS and DB controls

Project management

Stakeholder management

ERP modules knowledge

Education

B.E/B.Tech (CS/ IT)/MBA, CA

SAP S4 Hana / ECC certification (Preferred)

CISA certified (Preferred)

ISO 27001:2013 certified (Preferred)

Tools

SAP S4 Hana

SAP ECC

ABAP

GRC

COSO / COBIT

Job description

EY is seeking a Senior Associate for GDS Assurance - Technology Risk in Taguig. You will contribute technically to IT risk and assurance engagements, sustain client relationships, and identify opportunities within engagements.

The role emphasizes SAP ITGC/ITAC testing, ERP security, and cross-functional collaboration across the APAC region. Join EY to be part of a leading firm shaping technology risk services, with opportunities for global mobility and professional growth in a dynamic APAC