EY - Consultant/Senior Consultant - GTH

Looking at multiple people at the level of Senior Consultant/Consultant with the following competencies in ITRA GTH team :

Archer GRC -3 years RSA Archer GRC design and implementation experience

Oracle GRC -- In-depth knowledge of Oracle GRC tools: Access Controls Governor (ACG), Configuration Controls Governor (CCG), Transaction Controls Governor (TCG) and Preventive Controls Governor (PCG) with end to end implementation experience for all four modules

SAP Risk Management -- Should have completed 1 to 2 end to end implementations for GRC RM / PC covering the detailed configuration settings for Risk Mapping, role management, Workflows, risk analysis, continuous control monitoring, Business Rule Creation, risk assessment and Planner tasks

SAP Security - 3+ years of implementation and advisory experience in SAP security

SAP AR&C with Big 4 SOX experience-- 3+ years of advisory and auditing experience in ERP (SAP preferably) audits, compliance reviews, due diligence audits, business risk consulting, process optimization engagements

Data Analytics- Experience in and Knowledge of ACL, SAS, Business Objects or similar applications, Dashboards using tools like Tableau and Spotfire VBA preferred.

FAIT-IT General Controls Testing (ITGC), CISA

For all the competencies the candidate either has to be certified for the competencies or should be a Btech with 4 years of MBA with a minimum of 3 years of experience .

Location Gurgaon/Bangalore