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EY Risk_Risk Transformation_SAP AR&C_Senior_GGN in Gurgaon, India

RiskRisk TransformationSAP AR&CSeniorGGN


Requisition # GGN001G9

Post Date Aug 08, 2019

Job Summary

  • As Risk Advisory Staff, you’ll contribute technically to Risk transformation client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

  • In line with EY commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you’ll help to create a positive learning culture and assist fellow team members while delivering an assignment.

Client responsibilities

  • Actively aid the team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment

  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

  • Conduct research and assist senior team members for preparing client presentations and information memorandums

  • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

People responsibilities

  • Maintain an educational program to continually develop personal skills

  • Understand and follow workplace policies and procedures

  • Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes

  • Exhibit initiative and participate in corporate social and team events

Mandatory skills requirements

  • Experience of 4 to 6 years

  • Rich functional experience on the SAP modules like SAP FI, CO, MM, SD etc.

  • Understanding of the business processes(Procure to pay, Order to Cash, Record to report etc.), risks and controls methodology, compliances and regulations, and segregation of duty concepts in an SAP ERP environment

  • Knowledge on S4HANA, Ariba, Power BI/Tableau is an added advantage

  • Good knowledge on preparing the Risk & Control matrix and well versed on control testing approach(Test of Design & Test of operating effectiveness) in the SAP environment

  • Good knowledge of MS Excel operations like VLOOKUP, Pivot etc

Preferred skills requirements

  • CA/MBA/M.Sc./B.Tech.

  • Preferably Big 4 experience

  • Strong academic record including a degree.

  • Relevant professional certifications like SAP Module certification, CISA, would be good to have.

  • Good knowledge of MS Office Tools

Job Location:

  • Bangalore/Gurgaon