Technology Risk Senior Associate — SAP & ITGC Expert

Ey Studionederland; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Ey Studionederland, part of EY, is seeking a Senior Associate for APAC Technology Risk in the Philippines. The role involves contributing technically to IT Risk & Assurance engagements, maintaining client relationships, and delivering high-quality SAP controls testing across S4/Hana and ECC.

You will work with SAP GRC, security configurations, and post-implementation reviews, aligning with COSO, SOX, and ISACA standards within a global EY environment.

Qualifications

• Bachelor degree in CS/IT or related field and relevant IT risk experience.
• Experience in SAP S4/Hana and SAP ECC ITGC/ security testing and configurations.
• Experience with SAP implementation reviews (pre/post), lifecycle and migration testing.
• Knowledge of SAP security architecture, roles and authorisation objects.
• Familiarity with ITGC/ITAC testing, GRC, and related controls across SAP modules.
• Familiarity with COSO, SOX/J-SOX, COBIT and SSAE 16/18 standards.

Responsibilities

• Participate in IT Risk and Assurance engagements and client projects.
• Develop and maintain relationships with onshore and client personnel.
• Assist with audit report preparation and deliverables.
• Test SAP IT controls across ERP environments (SDLC, access, change).
• Support SAP GRC, SAP security, and risk assessments across SAP modules.
• Promote ERP version updates and best practices within the team.
• Coordinate with cross-functional teams and manage stakeholder expectations.
• Monitor budget vs actuals and contribute to project planning.
• Deliver high-quality engagement outcomes with value addition.

Skills

SAP ITGC

SAP Security

SAP Implementation

OS/DB Controls

GRC

Fiori

BW/BI

Ariba

Concur

SuccessFactors

VIM

Vistex

IT Audit

SOX Compliance

ABAP Review

IPE Reports

COSO

COBIT/ISACA

SSAE 16/18

Education

B.E./B.Tech in CS/IT

MBA

CA

CISA (Preferred)

ISO 27001:2013 (Preferred)

Tools

SAP S4 Hana

SAP ECC

ABAP

GRC Toolkit

HANA

Job description

Ey Studionederland, part of EY, is seeking a Senior Associate for APAC Technology Risk in the Philippines. The role involves contributing technically to IT Risk & Assurance engagements, maintaining client relationships, and delivering high-quality SAP controls testing across S4/Hana and ECC.

You will work with SAP GRC, security configurations, and post-implementation reviews, aligning with COSO, SOX, and ISACA standards within a global EY environment.