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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting SAP IT assessments, designing and testing ITGC controls, and applying IT SOX requirements. Capable of delivering risk-focused assessments and practical remediation recommendations while collaborating effectively across client departments.
Highest-signal resume keywords
SAP IT AssessmentsITGC Control Design and TestingITAC EvaluationsIT SOX RequirementsRisk Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP AssessmentITGCITACIT SOXControl DocumentationAudit SupportChange ManagementAccess ControlsOperations DomainsRisk Assessments
Soft Skills
Collaborative WorkProblem SolvingAdaptabilityCreativityInsightful Solutions
Industry Keywords
Enterprise RiskTechnology RiskFinancial Services RiskCompliance ReadinessCommercial RequirementsLegal Requirements
About the role
Key responsibilities & impact- Conduct SAP IT assessments to evaluate technology controls, system risks, and compliance readiness
- Design and test ITGC controls across access, change management, and operations domains
- Evaluate application-level controls and supporting business processes through ITAC assessments
- Apply IT SOX requirements through control documentation, walkthroughs, and audit support
- Deliver risk-focused assessments and practical remediation recommendations
- Provide consulting services across multiple client departments
- Help clients identify and manage the interplay between upside and downside risk
- Support enterprise risk, technology risk, and financial services risk engagements
Requirements
What you’ll need- Bachelor of Technology in Computer Science
- Strong experience conducting SAP IT assessments
- Proficiency designing and testing ITGC controls across access, change management, and operations domains
- Hands-on knowledge of ITAC evaluations
- Solid understanding of IT SOX requirements, including control documentation, walkthroughs, and audit support
- Experience with ITGC, ITAC, IT SOX, SOC1-2, and SAP Assessment
- Ability to work collaboratively across multiple client departments
- Ability to follow commercial and legal requirements
- Practical approach to solving issues and complex problems
- Ability to deliver insightful and practical solutions
- Adaptable and creative approach
Benefits
Comp & perks- Personalized Career Journey
- Access to EY career frameworks, roles, skills, and opportunities
- Skills and learning investments
- Inclusive work environment
- Support for career development and wellbeing