About the role
AI summarisedSenior Consultant in Digital Risk at EY, focusing on Segregation of Duties (SoD) for clients. The role involves assessing and designing controls, performing risk assessments, and implementing SAP/Oracle security solutions to mitigate SoD conflicts. This is a consulting position within a global professional services firm.
BusinessFull-timeGeneral
Key Responsibilities
- Lead and support SoD risk assessments and remediation projects for clients across various industries
- Design and implement SAP and Oracle security roles and authorizations to enforce SoD policies
- Perform detailed analysis of business processes and identify potential SoD conflicts
- Develop and maintain SoD matrices, risk control matrices, and remediation roadmaps
- Collaborate with client teams to define and document SoD requirements and controls
- Conduct workshops and training sessions on SoD best practices and compliance
- Support internal and external audits related to SoD and IT general controls
- Contribute to practice development, including methodologies, tools, and thought leadership
Requirements
- Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or related field
- 3-6 years of experience in IT audit, risk management, or SoD consulting
- Strong knowledge of SAP Security and Authorizations (e.g., SAP ECC, S/4HANA, GRC)
- Experience with Oracle E-Business Suite or Oracle Cloud security is a plus
- Understanding of SOX, COSO, and COBIT frameworks
- Professional certifications such as CISA, CISSP, CIA, or CFE preferred
- Excellent analytical and problem-solving skills
- Strong verbal and written communication skills
- Ability to manage multiple projects and work in a team environment
- Willingness to travel up to 20% as needed