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Senior Consultant
EY
Posted
3 weeks ago

Kolkata, West Bengal, India

Onsite

INR 80K

Senior Level

Full Time

Job Categories

Consulting Finance IT Management Audit

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Sema Summary

As a Senior Consultant in GRC - SAP Controls at EY, you will be responsible for assessing and enhancing governance, risk, and compliance measures in SAP environments. The role requires strong analytical skills and experience in IT audit procedures. You will work closely with clients to address their business challenges and suggest tailored solutions. The position is based on-site in Kolkata, catering to a dynamic and collaborative team environment.

About Company

EY is a global leader in assurance, tax, transaction, and advisory services, known for building a better working world.

Core Requirements

Bachelor's degree in Finance or related field
5+ years in IT auditing
Expertise in SAP controls
Strong communication skills
Analytical thinking

Responsibilities

Assess client SAP environments
Develop risk management frameworks
Collaborate with clients on compliance strategies
Guide project teams on audits
Deliver insights on control effectiveness
Prepare comprehensive audit reports
Stay updated on industry regulations

Must Have skills

SAP expertiseAudit experienceAnalytical skillsCommunicationProblem-solving

Nice To Have Skills

Project managementTeam leadershipRisk assessmentCompliance knowledgePresentation skills

Tools Knowledge Requried

SAPExcelPowerPointGRC softwareData analysis tools

Job Keywords

GRCSAPIT AuditConsultingRisk Management

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