Risk Consulting - Digital Risk - Senior - SAP Risk and Controls
EYGurgaon, Haryana, India • Hyderabad, Telangana, India • Thiruvananthapuram, Kerala, India • Kochi, Kerala, India • Bengaluru, Karnataka, India • Coimbatore, Tamil Nadu, India • Kolkata, West Bengal, India • Chennai, Tamil Nadu, India • Mumbai, Maharashtra, India • Pune, Maharashtra, India • Noida, Uttar Pradesh, India
Posted April 4, 2026
Full Time
About the Company
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Job Description
At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
Requirements
- A bachelor or master's degree
- At least 3-5 years of related work experience
- Deep understanding of SAP business processes
- Experience in Internal controls within SAP ECC/S4 Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls
- Excellent leadership and teaming skills, with ability to train, coach and manage staff
- Professionals with Oracle certification preferred, Good to have additional Industry related certification such as CISA, CISM etc.