GDS Consulting_SAP Security and Compliance Senior Consultant
Ernst & Young
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
SAP Security and Compliance Senior Consultant (EY GDS Consulting – GRC Technology)
As part of our EY-GDS GRC Technology competency, you will drive complex GRC Technology, SAP Security engagements and help solve broader risks through solution implementation. You will be the subject matter resource to recommend, design, develop, document, test and debug new and existing implementations and/or applications for internal use, for difficult business problems. In addition, participate in solution designing and consult with business clients/onsite team to understand and meet business needs, and achieving business and technology initiatives.
The opportunity
We’re looking for people with expertise in SAP Application Security to join our EY-GDS GRC Technology Competency. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.
Your key responsibilities
• Consistently deliver quality client services and manage expectations of client service delivery.• Drive high-quality work products within expected timeframes and on budget.
• Develop and maintain long-term relationships and networks with clients and internal EY stakeholders
• Build and nurture positive working relationships with clients with the intention to achieve exceptional client service.
• Develop and maintain productive working relationships with client/onsite personnel
• Assist leadership to drive business development initiatives and account management.
• Support managers in performance reviews for team members and recruitment activities as required.
• Should cross skill and cross train the team members as per the business requirements.
• Maintain an educational program to continually develop personal skills of self and team members
• Understand and follow workplace policies and procedures
• Collaborate with SAP architects and administrators to design, implement, and maintain security controls for SAP applications, including role-based access controls (RBAC), authorization profiles, and user provisioning.
• Conduct in-depth security assessments and audits of SAP systems to identify vulnerabilities, risks, and areas for improvement.
• Develop and enforce SAP security policies, standards, and guidelines. Stay updated on industry best practices and emerging threats to adapt security measures accordingly.
• Stay up to date with SAP security best practices and emerging threats. Provide expert guidance to clients on security policy development and compliance with industry regulations.
• Manage user access requests, approvals, and de-provisioning processes. Ensure compliance with data protection regulations and internal policies.
• Provide SAP security training and awareness programs for SAP users and IT staff to enhance security awareness and compliance.
• Lead incident response efforts related to SAP security breaches or vulnerabilities, including investigation, mitigation, and documentation.
• Maintain comprehensive documentation of SAP security configurations, policies, and procedures.
• Mentor and provide guidance to junior consultants on SAP Application Security methodologies and best practices.
Skills and attributes for success
• Inculcate positive learning attitude and the zeal to upskill as well as cross-skill
• Understand and follow workplace policies and procedures
• Participating in the organization-wide people initiatives
• Maintain an educational program to continuously upskill.
• Foster teamwork, quality culture and lead by example while training and mentoring juniors
• Inculcate positive learning culture and support learning agenda for self and team
To qualify for the role, you must have
• Bachelor's degree in Information Security, Computer Science, or a related field. Relevant certifications (e.g., SAP Certified Technology Associate - SAP System Security and Authorizations or SAP Certified Technology Professional - System Security Architect) preferred.
• Proven Experience (5-7 years) as an SAP Application Security Consultant, with a strong background in SAP NetWeaver, SAP S/4HANA, and SAP ECC.
• In-depth knowledge of SAP security concepts, including role design, authorization objects, and SoD controls.
• Familiarity with industry standards and regulations (e.g., GDPR, ISO 27001) and their implications for SAP security.
• Proficiency in SAP GRC (Governance, Risk, and Compliance) tools is a plus.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work effectively in diverse client environments and collaborate with cross-functional teams.
What we look for
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries
What working at EY offers
At EY, we’re dedicated to helping our clients, from start-ups 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
As a global leader in Assurance, Tax, Strategy & transactions, and Consulting services, we’re using the finance products, expertise, and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities, and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world.
Apply now
EY | Building a better working world
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