Senior SAP Security & GRC Consultant

EY; Dallas (TX); Hybrid; USD 103,000 - 213,000; Full time

Benefits offered by this job

Hybrid work model

Medical and dental coverage

Pension and 401(k)

Generous paid time off

Job summary

EY is seeking SAP Security and GRC professionals to support client engagements through design, configuration, and implementation of SAP Security and GRC capabilities across transformation initiatives. The Senior Consultant will collaborate with delivery teams to strengthen SAP security and compliance environments.

The role involves working across SAP environments, guiding security design and audits, and contributing to deliverables while participating in both onshore and offshore teams, with

Qualifications

• 3–5+ years of experience supporting SAP Security and/or SAP GRC engagements.
• Bachelor’s degree in computer science, information systems, information security, or a related field (preferred).
• Hands‑on 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.
• Experience supporting SAP GRC Access Control (e.g., version 12.0 or similar technologies), including exposure to IAM integrations (e.g., Saviynt, SailPoint, SAP IAG).
• Experience supporting SoD and Critical Action rule sets, access provisioning, and emergency access processes.

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 Segregation of Duties (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

GRC

SoD analysis

Access Control

Security design

Education

Bachelor's degree in CS/IS

Tools

SAP GRC Access Control

IAM integrations

Job description

EY is seeking SAP Security and GRC professionals to support client engagements through design, configuration, and implementation of SAP Security and GRC capabilities across transformation initiatives. The Senior Consultant will collaborate with delivery teams to strengthen SAP security and compliance environments.

The role involves working across SAP environments, guiding security design and audits, and contributing to deliverables while participating in both onshore and offshore teams, with