EY Advisory Services Senior - Risk - Risk Transformation-SOD / SA + SAP ITGC & Basis, Role design in Gurgaon, India

Advisory Services Senior - Risk - Risk Transformation-SOD / SA + SAP ITGC & Basis, Role design

Advisory

Requisition # GUR005D8

Post Date Mar 07, 2018

Job Summary

As Risk Advisory Senior, you’ll contribute technically to Risk transformation client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements, and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members/project manager of the team.

Client responsibilities

  • Be part of Risk Transformation, Internal Audit & Risk Assurance engagements and internal projects

  • Ability to work as a team leader within audit, pre/post implementation reviews, SAP diagnostic reviews and other projects

  • Work back with the project team to maintain transparency in communication, highlight risks and share mitigation plan

  • Ability to visualise and propose solutions to customers based on the requirements shared

  • Help prepare reports and schedules that will be delivered to clients and other parties

  • Develop and maintain productive working relationships with client personnel

  • Planning and monitoring of the project deliverables for the team

  • Mentor the project team in executing the project deliverables

  • Regular status reporting to the project manager and onsite coordinators

  • Demonstrate flexibility to travel to the customer locations on need basis

  • Good documentation and communication skills

People responsibilities

  • Conduct performance reviews and contribute to performance feedback for the team

  • Foster teamwork, quality culture and lead by example.

  • Understand and follow workplace policies and procedures

  • Training and mentoring of project resources

  • Participating in the organization-wide people initiatives

  • Demonstrate technical and managerial competence and supervise staff/junior level team members

Mandatory skills requirements

  • Professional with 4-8 years of experience in Information Technology in the field of SOX Compliance, SSAE16.

  • Expertise in SOX compliance, SAP testing and applications controls (optional).

  • Candidate having experience in SoD review tool CSI would be highly preferable.

  • Understanding of business processes like Order to Cash, Record to Report, Procure to Pay, Production cycle etc.

  • Good knowledge of Sensitive access and segregation of duty concepts in SAP ERP environment is a must

  • Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting of risks, internal controls, and IFRS, with the ability to make best practice recommendations to successfully mitigate key risks.

  • Governance of Critical Transactions list and reporting.

  • Demonstrate deep understanding of client`s business process, Identify and evaluate key risks and recommend industry best practice to the client.

  • Ensure a good integration of the SoD approach in overall robust Access Control Framework together with IT

  • Drive improvement in SOD mitigating controls, through increased automation and standardised reporting of control effectiveness.

  • Devise a future orientated rolling roadmap for SAP access, roles and segregation of duties which takes full advantage of new technological developments

  • Understanding of SAP Authorizations

  • Knowledge of SAP GRC Tool and extensions including User Access Review, would be preferable.

Job Summary

As Risk Advisory Senior, you’ll contribute technically to Risk transformation client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements, and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members/project manager of the team.

Client responsibilities

  • Be part of Risk Transformation, Internal Audit & Risk Assurance engagements and internal projects

  • Ability to work as a team leader within audit, pre/post implementation reviews, SAP diagnostic reviews and other projects

  • Work back with the project team to maintain transparency in communication, highlight risks and share mitigation plan

  • Ability to visualise and propose solutions to customers based on the requirements shared

  • Help prepare reports and schedules that will be delivered to clients and other parties

  • Develop and maintain productive working relationships with client personnel

  • Planning and monitoring of the project deliverables for the team

  • Mentor the project team in executing the project deliverables

  • Regular status reporting to the project manager and onsite coordinators

  • Demonstrate flexibility to travel to the customer locations on need basis

  • Good documentation and communication skills

People responsibilities

  • Conduct performance reviews and contribute to performance feedback for the team

  • Foster teamwork, quality culture and lead by example.

  • Understand and follow workplace policies and procedures

  • Training and mentoring of project resources

  • Participating in the organization-wide people initiatives

  • Demonstrate technical and managerial competence and supervise staff/junior level team members

Mandatory skills requirements

  • Professional with 4-8 years of experience in Information Technology in the field of SOX Compliance, SSAE16.

  • Expertise in SOX compliance, SAP testing and applications controls (optional).

  • Candidate having experience in SoD review tool CSI would be highly preferable.

  • Understanding of business processes like Order to Cash, Record to Report, Procure to Pay, Production cycle etc.

  • Good knowledge of Sensitive access and segregation of duty concepts in SAP ERP environment is a must

  • Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting of risks, internal controls, and IFRS, with the ability to make best practice recommendations to successfully mitigate key risks.

  • Governance of Critical Transactions list and reporting.

  • Demonstrate deep understanding of client`s business process, Identify and evaluate key risks and recommend industry best practice to the client.

  • Ensure a good integration of the SoD approach in overall robust Access Control Framework together with IT

  • Drive improvement in SOD mitigating controls, through increased automation and standardised reporting of control effectiveness.

  • Devise a future orientated rolling roadmap for SAP access, roles and segregation of duties which takes full advantage of new technological developments

  • Understanding of SAP Authorizations

  • Knowledge of SAP GRC Tool and extensions including User Access Review, would be preferable.