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GRC - SAP Controls - ITAC - Senior

Company

EY

Location

Noida, Uttar Pradesh

Posted

May 30, 2026

Position Overview

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 pre...
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