GRC - SAP Controls - ITAC - Senior

EY · noida, uttar pradesh, India

Location
noida
Job Type
Full-time
Posted
June 09, 2026

Job Description

The opportunity

We’re looking for people to join the group of our EY GDS GRC Tech Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Career Framework:

  • Interacts with business stakeholders to gather, understand, document, and analyse business requirements.
  • Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements.
  • Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements.
  • Perform control testing for both ITAC & ITGC as per the client scope and requirement.
  • Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.
  • Conduct research and assist senior team members in prepar...
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