EY Risk_Risk Transformation_SAP AR&C_Senior_GGN in Gurgaon, India
RiskRisk TransformationSAP AR&CSeniorGGN
Requisition # GGN001G9
Post Date Aug 08, 2019
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.
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
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
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