SAP Security Consultant

EY Global Delivery Services

  • Wrocław, dolnośląskie

  • ogłoszenie wygasło rok temu
  • Pełny etat
  • Specjalista (Mid / Regular)
  • praca zdalna
SAP Security ConsultantNumer ref.: 442042

The opportunity

The Cyber security AEET team within GDS EY’s Technology Consulting domain is looking for dynamic individuals in the SAP Security, Controls, and SAP GRC space. These professionals will know how to help clients identify, design, implement and extract value from their SAP solution and supporting business processes. You will help clients make ‘better decisions’ and work with them on their most important challenges relating to:

  • Security and controls
  • Business process controls transformation
  • Strategic risk management
  • Enterprise Governance, Risk and Control (GRC) technology enablement
  • Program and project risk management

Your key responsibilities

  • Working on SAP Security, Controls and SAP GRC related engagements
  • Supporting the delivery of SAP Security and GRC project implementations across a broad range of SAP technologies (including GRC, S4HANA, Fiori/Gateway)
  • Supporting on SAP Control design, implementation and review engagements
  • Supporting the team in full cycle project risk management tasks relating to project delivery
  • Working effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on progress

To qualify for the role, you must have

  • + 2 years of experience
  • A Bachelor's degree in information systems, commerce, accounting, computer science, engineering, business, finance and/or other related major
  • Basic SAP knowledge with an insight into basic Security and/or SAP GRC concepts
  • Highly professional, with ability to work in challenging, diverse and evolving client environments
  • Flexible with the ability and willingness to learn quickly, and leverage skills in new situations
  • Excellent verbal and written communication skills
  • Strong team working skills are essential
  • Strong presentation and facilitation skills
  • A passion to contribute to the growth of the practice
  • Ability to identify and address client needs, including developing and sustaining meaningful client relationships
  • Interest in the ability to apply accounting knowledge to Security and Internal Control functions within the SAP domain 

Ideally, you’ll also have

  • Work experience in SAP Security, Controls, and SAP GRC domain
  • Knowledge of Accounting and/or IT General Controls
  • Knowledge of NIST CSF framework and/or ISO27k
  • Ability to identify key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security and business process within SAP 

What we look for 

We’re interested in intellectually curious people with a genuine passion and ability to learn and make their career in the SAP Security, Controls, and SAP GRC domain. If you have the confidence in both your presentation and technical abilities to grow into a leading expert here, this is the role for you.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. 

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. 
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. 
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. 
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. 

About EY

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. 

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. 

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build. 

You will be happy with:


  • Private
    medical care
  • Group life
  • Multisport
  • Subsidized 
  • Foreign
  • Opera/theatre
    cinema tickets
  • Udemy
  • Art, sport
    and charity
  • Diverse & Inclusive Work Environment
  • Casual
    dress code

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