Full-time

GRC - SAP Controls - ITAC - Senior

Posted by EY • Noida, Uttar Pradesh, India

📍 Noida, Uttar Pradesh 🕒 March 03, 2026

About the Role

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 preparing ...
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