Risk Consulting - Digital Risk - SAP GRC - Senior

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EY-Digital Risk– Risk Consulting – SAP GRC Staff

As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.

The opportunity

We’re looking for experienced professionals with experience in the SAP GRC to join our Risk Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.

Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients.

Your key responsibilities

• The current role requires executing internal audit and other risk consulting engagements for companies. As part of the role, the candidate is expected to:
• Handson experience in GRC Access Control module.
• Support the execution of GRC and IT risk consulting projects across SAP (ECC / S/4HANA) and Oracle ERP environments (Oracle EBS / Cloud).
• Assist in the assessment, design, and testing of IT General Controls (ITGCs), IT Application Controls (ITACs), and automated business controls.
• Participate in Segregation of Duties (SoD) and Sensitive Access reviews, including rule set design and remediation support.
• Conduct control testing, evidence review, and walkthroughs in coordination with internal audit, external audit, and client stakeholders.
• Assist in GRC tool configuration and testing (SAP GRC Access Control, Oracle Risk Management Cloud, or equivalent).
• Support data extraction and analysis for control monitoring, access management, and process compliance.
• Document project deliverables, risk and control matrices (RCMs), and testing evidence in accordance with firm and client standards.
• Follow firm methodologies for testing and documentation.
• Support quality reviews and ensure compliance with project standards.
• Collaborate with internal teams and clients to collect system and process information.
• Communicate clearly and effectively to support issue resolution and follow-up.

Skills and attributes for success

• Exceptional command on spoken and written English
• Globally mobile and flexible to travel to onsite locations at a short notice
• Highly analytical, organised and meticulous consulting skills
• Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members
• Ability to multi-task, work well under pressure with commitment to deliver under tight deadline
• Strong organizational skills with ability to prioritize effectively
• Attention to detail and quality assurance
• Proficient in MS-Office Suite, data analysis & validation

To qualify for the role, you must have

• 2–5 years in IT Audit, ERP security, or compliance testing.
• Exposure to SAP, Oracle, or other ERP security models.
• Understanding of ERP system landscapes and access control concepts.
• Basic proficiency in Excel, Power BI, or data analysis tools.
• Exposure to SAP, Oracle, or MS Dynamics ERP environments preferred.
• Knowledge of SOX, ITGC, ICOFR standards.
• Detail-oriented with strong Excel and documentation skills.
• Bachelor’s degree in information systems, Computer Science, Accounting, or Finance (or related discipline).

What working at EY offers

At EY, we’re dedicated to helping our clients, from startups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

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