SAP Security & GRC Senior Consultant — Risk Tech

EY; Charlotte (NC); Hybrid; USD 103,000 - 188,000; Full time

Benefits offered by this job

Hybrid work model

Flexible vacation policy

Paid time off

Medical and dental coverage

401(k)

Job summary

EY in the United States is seeking a Senior Consultant to support SAP Security and GRC capabilities across transformation initiatives, including S/4HANA and cloud SAP solutions. You will design, configure, and implement SAP Application Security and GRC, perform SoD analyses, assist with audits, and work with onshore and offshore delivery teams in a fast-paced, collaborative environment.

Travel up to 80% is expected; a bachelor’s degree in CS or related field is preferred, and hands-on IAM

Qualifications

• Hands-on experience supporting SAP Security and SAP GRC implementations.
• Experience with Design, Build, Test, and Deploy activities for SAP Application Security across systems such as SAP ECC, S/4HANA, FIORI, ARIBA, HCM, or SuccessFactors.
• Ability to manage multiple workstreams with guidance and supervision and travel up to 80%.

Responsibilities

• Supporting the design, configuration, and implementation of SAP Application Security and SAP GRC Access Control solutions across SAP environments.
• Assisting with SAP transformation initiatives, including S/4HANA and cloud-based SAP solutions, under the guidance of managers and senior leaders.
• Performing security role design, user provisioning, access reviews, and SoD analysis in alignment with defined risk frameworks.
• Supporting SAP audit activities (internal and external), including evidence collection, issue remediation, and control documentation.
• Collaborating with functional and technical stakeholders to gather requirements and document security-related processes.
• Contributing to the development of deliverables, workpapers, and client-facing documentation.
• Working effectively within onshore and offshore delivery models as part of a broader project team.
• Staying current on SAP Security, GRC tools, and industry developments through training and on-the-job learning.

Skills

SAP Security

SAP GRC Access Control

Security design

User provisioning

SoD analysis

Audit support

Documentation

Education

Bachelor’s degree in computer science, information systems, information security, or related field

Tools

Saviynt

SailPoint

SAP IAG

ServiceNow

HP ALM

Job description

EY in the United States is seeking a Senior Consultant to support SAP Security and GRC capabilities across transformation initiatives, including S/4HANA and cloud SAP solutions. You will design, configure, and implement SAP Application Security and GRC, perform SoD analyses, assist with audits, and work with onshore and offshore delivery teams in a fast-paced, collaborative environment.

Travel up to 80% is expected; a bachelor’s degree in CS or related field is preferred, and hands-on IAM