Add office photos
Engaged Employer
i
This company page is being actively managed by
Ernst & Young Team. If you also belong to the team, you
can get access from
here
Ernst & Young
Compare
All Filters
2045 Ernst & Young Jobs
GRC-SAP PC-Senior
Ernst & Young
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Actively aid the team in different phases of the project including problem definition, diagnosis, technical design and deployment of SAP GRC PC solutions
- Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks
- Conduct research and assist senior team members in preparing client presentations and information memorandums
- Continuously strive towards exceeding client team expectations and work on increasingly complex assignments
- Develop and maintain productive working relationships with client/onsite personnel
- Understand and analyze the requirements of the project
- Prepare project documentation and procedures
- Ensuring adherence to software development life cycle while working on projects
- Ensuring adherence to quality protocols specified for the project
Skills and attributes for success
- Strong communication and presentation skills
- Inculcate positive learning attitude and the zeal to upskill as well as cross-skill
- Understand and follow workplace policies and procedures
- Participating in the organization-wide people initiatives
- Maintain an educational program to continuously upskill.
- Foster teamwork, quality culture and lead by example while training and mentoring juniors
- Inculcate positive learning culture and support learning agenda for self and team
To qualify for the role, you must have
- CA/MBA/M.Sc./B.Tech with a minimum of 12 - 14 years of consulting / auditing experience
- Experience in 4-5 end-to-end implementation projects in SAP GRC PC
- Expertise in SAP GRC Process Control design and configurations across different versions
- Expertise in design and implementation of complex PC functional processes and workflows within the application
- Expertise in design and building SAP GRC PC CCM business rules master data setup
- Expertise SAP controls and their configurations for designing their CCM data sources and business rules
- Understanding of business processes, controls frameworks, compliances and regulations in an SAP ERP environment
- Experience on GRC Process workflow Assessments of Internal Controls, Issues Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management
- Expertise in 2nd line of Defense Services
- Expertise in restructuring the existing PC solutions
- Experience on GRC Audit Management Workflows: Audit Creation, Audit Plan Creation, Auditable Items, Prepare Work Program, Working Paper, Findings Action Plan.
- Exposure to SAP Fiori security; S4HANA and SAP Risk Management will be an added advantage
Ideally, you ll also have
- Brief knowledge of analytical tools and software to support data analysis and visualization engagements
- Brief understanding of tools like Power BI, Blue Prism or UI Path, SAC dashboarding etc., as well as RPA transformation approach
What we look for
- A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
- An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
- Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Senio roles with real interview advice
People are getting interviews at Ernst & Young through
People are getting interviews through
(based on 758 Ernst & Young interviews)
Job Portal
Referral
Campus Placement
Company Website
Recruitment Consultant
Walkin
29%
21%
14%
8%
6%
4%
18% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at Ernst & Young are saying
Rating based on 1 Senio
review
Anonymous · Finance
in Gurgaon/Gurugram
Likes
Salary and Perks were good.
Dislikes
No growth.
Read 1 reviewSenio salary at Ernst & Young
reported by
4
employees
with 4-10
years exp.
₹11
L/yr - ₹20
L/yr
48%
more
than the average Senio Salary in India
View more details
What Ernst & Young employees are saying about work life
based on 10k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
View more benefits
Compare Ernst & Young with
Deloitte
Compare
PwC
Compare
EY Global Delivery Services ( EY GDS)
Compare
Accenture
Compare
Cognizant
Compare
TCS
Compare
Amazon
Compare
Wipro
Compare
Capgemini
Compare
IBM
Compare
Compare
Microsoft Corporation
Compare
Infosys
Compare
KPMG India
Compare
Bain & Company
Compare
McKinsey & Company
Compare
BCG
Compare
ZS
Compare
Mercer
Compare
Willis Towers Watson
Compare
Similar Jobs for you
Ernst & Young Noida Office Locations
Noida Office
Glycols Limited, Commercial Complex
4th & 5th Floor, Plot No 2B, Tower 2,
Sector 126
Noida (Glycols Ltd)
Noida
201-304
201-304
Noida Office
Glycols Limited, Commercial Complex,4th & 5th Floor,Plot No 2B, Tower 2,Sector 126,201-304 Noida (Glycols Ltd)
Noida
Uttar Pradesh 201313
Uttar Pradesh 201313
SAC Planning Functional Consultant
3-7 Yrs
₹ 8 - 18L/yr
Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru
Associate Analyst - Global Compliance & Reporting
1-3 Yrs
Bangalore / Bengaluru
Share an Interview