Senior SAP IT Risk & Controls Lead

EY; Taguig; On-site; PHP 2,767,527 - 3,997,540; Full time

Benefits offered by this job

Support and coaching from colleagues

Opportunities for personal development

Flexibility in handling the role

Job summary

EY in Metro Manila, Taguig is looking for a Senior Technology Risk professional to join its team. The role involves IT Risk and Assurance engagements where you will help identify and mitigate risks within client environments, particularly focusing on SAP S4 Hana and ECC.

The ideal candidate will have at least 3 years of experience, strong technical knowledge in IT governance, and the ability to develop relationships with clients. EY offers a collaborative environment focused on personal development and career growth.

Qualifications

• At least 3 years of experience in related fields.
• SAP functional modules, ABAP, or Security Certification preferred.
• CISA certification preferred.

Responsibilities

• Participate in IT Risk and Assurance engagements.
• Develop productive working relationships with clients and teams.
• Identify and test IT risks and security controls.

Skills

Experience in SAP S4 Hana / SAP ECC ITGC

Knowledge of SAP user access security architecture

Experience in IT audit context

Knowledge of COSO control frameworks

Analytical skills for IT governance

Education

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

Tools

SAP S4 Hana

SAP ECC

ISO 27001:2013 certification

Job description

EY in Metro Manila, Taguig is looking for a Senior Technology Risk professional to join its team. The role involves IT Risk and Assurance engagements where you will help identify and mitigate risks within client environments, particularly focusing on SAP S4 Hana and ECC.

The ideal candidate will have at least 3 years of experience, strong technical knowledge in IT governance, and the ability to develop relationships with clients. EY offers a collaborative environment focused on personal development and career growth.