- Wrocław, dolnośląskie
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Ref no: WRO001C9
Finance Infrastructure is an internal EY Finance organization that is part of EY’s Global Controllership. Finance Infrastructure helps support several key Finance Products including Mercury (which is EY’s SAP centric platform supporting Customer to Cash processes).
Finance Infrastructure is part of the Mercury Support Team (MST) which is an organization jointly owned by the business and IT. The MST is a centralized and global organization that provides operational support for an integrated, SAP-centric platform (Mercury) and manages and supports the Mercury user community. The MST plays an integral governance role in the global Mercury solution and will evolve to work closely with the business to enable the benefit and value to be realized from the investment in Mercury and to set the future direction and technology road map.
The SAP GRC Analyst supports the GRC Leader in managing and ensuring adherence to the access controls and process controls framework for the Mercury Support Team (MST). The GRC Analyst works to define requirements for role / access changes and allocations. The GRC Analyst ensures that such requests assessed for impact against the Segregation of Duties and process controls framework by the relevant functional and technical teams. In addition, the GRC Analyst supports MST’s adherence to the Firm’s internal control framework, including participation in internal and external audits.
Your key responsibilities:
Skills and attributes to success:
We are looking for people who are passionate about what they do and have a track record of making a positive difference in their business environment. Our team members must be willing to take the initiative to learn and grow, and to demonstrate strong interpersonal skills as they build effective working relationships with each other and the broader global EY organization.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Make your mark.