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Ernst & Young

Global professional services: consulting, assurance, tax

Risk Consulting – Senior Consultant - Risk Technology, SAP GRC & Security

Implementation & Technical Account ManagementUpdated on Nov 14
Full-timeNew York, NY, USA$102.5k - $213.4k

About the Job

Requirements

  • Have 3–5+ years of experience supporting SAP Security and/or SAP GRC engagements.
  • Have a bachelor's degree in computer science, information systems, information security, or a related field; this qualification is preferred.
  • Have 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.
  • Have experience supporting SAP GRC Access Control, including exposure to IAM integrations such as Saviynt, SailPoint, or SAP IAG.
  • Have experience supporting Segregation of Duties and Critical Action rule sets, access provisioning, and emergency access processes.
  • Be able to manage multiple workstreams with guidance and supervision.
  • Be willing to travel based on client needs, estimated up to 80%, and have a valid U.S. driver's license and passport.
  • Have hands-on experience supporting SAP Security and SAP GRC Access Control implementations.
  • Understand SAP Application Security concepts across on-premise, cloud, and SaaS SAP applications.
  • Be able to execute defined tasks independently while escalating risks and issues appropriately.
  • Have analytical, problem-solving, and documentation skills.
  • Have written and verbal communication skills to work collaboratively across teams.
  • Be comfortable working in fast-paced environments with shifting priorities.

Responsibilities

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

Desired Qualifications

  • Progress toward or interest in obtaining relevant certifications such as CISA, SAP Security, or SAP GRC.
  • Exposure to SAP audit processes and regulatory or compliance frameworks such as SOX or GDPR.
  • Familiarity with tools such as ServiceNow or HP ALM.
  • Awareness of emerging SAP technologies such as BTP, SAC, AI, or RPA.

About the Company

Ernst & Young

Global professional services: consulting, assurance, tax

EY (Ernst & Young) provides professional services at a global scale, offering consulting, assurance, tax, and transaction advisory services. It serves clients across industries such as technology, media, real estate, hospitality, and construction. Instead of selling a single product, EY works with clients through tailored engagements where cross-disciplinary teams analyze challenges, design strategies, perform audits, help with tax planning, and assist with mergers or divestitures. What sets EY apart is its worldwide reach and integrated service model, industry-specific expertise, and focus on responsible business practices like sustainability, cybersecurity, and workforce flexibility. EY’s goal is to help organizations improve performance, manage risk, and achieve sustainable growth while building a better working world.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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